Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 CONTRACTUAL 6 YEAR 2225 0502 3350 21-NOV-2020 22252 01-DEC-2020
2 53 REGULAR STAFF 2225 0502 3345 21-NOV-2020 22251 01-DEC-2020
3 52 PRAN STAFF 2225 0502 3462 24-NOV-2020 22253 01-DEC-2020