Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60 PAY BILL OF HM 2225 3001 9416 12-NOV-2020 2225209 23-NOV-2020
2 61 PAY BILL OF HM 2225 3001 9415 12-NOV-2020 2225208 23-NOV-2020
3 59 PAY BILL OF GPF staff 2225 3001 9417 12-NOV-2020 2225206 23-NOV-2020
4 66 PAY BILL OF Cca STAFF 2225 3001 10209 29-NOV-2020 222596 04-DEC-2020
5 64 PAY BILL OF GPF staff 2225 3001 10201 29-NOV-2020 222589 04-DEC-2020
6 63 PAY BILL OF NPS STAFF 2225 3001 10199 29-NOV-2020 222583 04-DEC-2020
7 65 PAY BILL OF HM 2225 3001 10208 29-NOV-2020 222593 04-DEC-2020