Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 66 Deepika 2225 2803 4610 26-NOV-2020 22254 01-DEC-2020
2 67 CONTRACTUAL 2225 2803 4596 26-NOV-2020 222512 01-DEC-2020
3 70 NON-GAZETTED(AT) 2225 2803 4637 28-NOV-2020 22259 01-DEC-2020
4 65 NON GAGATED PRAN 2225 2803 4604 26-NOV-2020 222513 01-DEC-2020
5 64 NON-GAZETTED(AT) 2225 2803 4639 28-NOV-2020 22256 01-DEC-2020
6 83 CCAs GROUP 2225 2803 6026 12-FEB-2021 222580 19-FEB-2021