Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 PAY BILL OF CCA 2225 3007 1017 29-NOV-2020 222581 04-DEC-2020
2 44 ADDITIONAL BILL OF NPS 2225 3007 1012 26-NOV-2020 222594 04-DEC-2020
3 46 pay bill of staff(gpf) 2225 3007 1019 29-NOV-2020 222590 04-DEC-2020
4 47 PAY BILL OF STAFF(pran) 2225 3007 1018 29-NOV-2020 222582 04-DEC-2020