Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 55 pran staff 2225 2104 1614 09-NOV-2020 2225186 17-NOV-2020
2 56 GPF STAFF 2225 2104 1613 09-NOV-2020 2225185 17-NOV-2020
3 60 SIX YEAR CONTRACTUAL 2225 2104 1764 28-NOV-2020 22255 02-DEC-2020
4 59 11-2225-02-277-0633-01001-000 2225 2104 1768 28-NOV-2020 222517 02-DEC-2020
5 61 pran staff 2225 2104 1767 28-NOV-2020 222510 02-DEC-2020
6 62 GPF STAFF 2225 2104 1765 28-NOV-2020 222511 02-DEC-2020