Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 87 REGULAR STAFF 2225 2001 8268 23-NOV-2020 2225100 17-DEC-2020
2 88 PRAN 2225 2001 8914 07-DEC-2020 222599 17-DEC-2020
3 89 contractual 2225 2001 8564 26-NOV-2020 222596 17-DEC-2020