Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 COOK-CUM-ATTENDANT GROUP REMUNERATION 2225 2111 1590 26-NOV-2020 2225311 27-NOV-2020
2 54 11-2225-02-277-0633-01003 PRAN 2225 2111 1588 26-NOV-2020 2225315 27-NOV-2020
3 55 11-2225-02-277-0633-01004 SIX YEARS CONTRACTUAL 2225 2111 1589 26-NOV-2020 2225297 27-NOV-2020
4 57 11-2225-02-277-0633-01003 GPF 2225 2111 1587 26-NOV-2020 2225316 27-NOV-2020