Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 contractual 2225 1901 11893 29-NOV-2020 222518 02-DEC-2020
2 43 PRAN 2225 1901 11891 29-NOV-2020 222519 02-DEC-2020
3 42 gpf 2225 1901 11897 29-NOV-2020 222522 02-DEC-2020
4 45 GPF II 2225 1901 12096 03-DEC-2020 2225116 16-DEC-2020
5 41 SANSKRIT TEACHER 2225 1901 11862 28-NOV-2020 2225123 16-DEC-2020
6 50 NPS ARREAR 2225 1901 12452 14-DEC-2020 2225121 16-DEC-2020
7 64 SANSKRIT TEACHER 2225 1901 16414 25-FEB-2021 222539 02-MAR-2021