Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 48 COND PAY 2225 0104 1742 04-DEC-2020 222537 22-DEC-2020
2 47 non gzt pran 2225 0104 1739 03-DEC-2020 222536 22-DEC-2020
3 46 Non Gazz02 2225 0104 1738 03-DEC-2020 222535 22-DEC-2020
4 49 remuneration of cca 2225 0104 2145 31-JAN-2021 222518 05-FEB-2021