Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PRAN 2225 1701 13260 25-NOV-2020 222537 03-DEC-2020
2 52 GPF STAFF 2225 1701 13239 25-NOV-2020 222524 03-DEC-2020
3 54 OTHER STAFF 2225 1701 13259 25-NOV-2020 222529 03-DEC-2020
4 55 Contractual 2225 1701 13233 25-NOV-2020 222530 03-DEC-2020
5 56 GPF STAFF 2225 1701 14248 21-DEC-2020 2225154 31-DEC-2020
6 57 PRAN 2225 1701 14253 21-DEC-2020 2225176 31-DEC-2020