Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 58/2020-21 A CONTRACTUAL 6 YRS 2225 2201 10357 26-DEC-2020 2225212 31-DEC-2020
2 56/2020-21 GPF BILL GROUP 2225 2201 10191 23-DEC-2020 2225277 31-DEC-2020
3 54/2020-21 PGT BILL GROUP 2225 2201 10199 23-DEC-2020 2225239 31-DEC-2020
4 66/2020-21 COOK CUM ATTENDANT 2225 2201 10647 30-DEC-2020 2225215 31-DEC-2020
5 55/2020-21 A. REGULAR BILL GROUP NPS 2225 2201 10310 25-DEC-2020 2225222 31-DEC-2020
6 69/2020-21 PGT 2225 2201 11270 23-JAN-2021 222593 05-MAR-2021