Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 pran 2225 1706 990 24-NOV-2020 222596 23-DEC-2020
2 37 CCA 2225 1706 989 24-NOV-2020 222595 23-DEC-2020
3 34 OFFICE BILL 2225 1706 988 24-NOV-2020 222594 23-DEC-2020
4 36 CONTRACTUAL 2225 1706 998 25-NOV-2020 222597 23-DEC-2020
5 41 OFFICE BILL 2225 1706 1039 04-DEC-2020 2225113 24-DEC-2020
6 40 OFFICE BILL 2225 1706 1002 25-NOV-2020 2225108 24-DEC-2020
7 44 CONTRACTUAL 2225 1706 1041 04-DEC-2020 2225109 24-DEC-2020
8 47 CCA 2225 1706 1042 04-DEC-2020 2225114 24-DEC-2020
9 39 pran 2225 1706 1003 25-NOV-2020 2225111 24-DEC-2020
10 38 OFFICE BILL 2225 1706 999 25-NOV-2020 2225110 24-DEC-2020
11 arrear 42 CONTRACTUAL 2225 1706 1111 29-DEC-2020 222582 13-JAN-2021
12 43 pran 2225 1706 1264 28-JAN-2021 222528 02-FEB-2021
13 42 CONTRACTUAL 2225 1706 1001 25-NOV-2020