Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 55/20-21 PGT PRAN Employee 2225 1902 1160 24-NOV-2020 222521 02-DEC-2020
2 52/20-21 HS GPF Emp 2225 1902 1161 24-NOV-2020 222513 02-DEC-2020
3 53/20-21 HS PRAN Emp 2225 1902 1163 24-NOV-2020 222516 02-DEC-2020
4 51/20-21 HS CONTRACTUAL Emp 2225 1902 1164 24-NOV-2020 222515 02-DEC-2020
5 54/20-21 PGT GPF Employee 2225 1902 1162 24-NOV-2020 222517 02-DEC-2020
6 56/20-21 HS PRAN Emp 2 2225 1902 1192 26-NOV-2020 2225100 11-DEC-2020
7 60/20-21 HS CCA Employee 2225 1902 1338 26-DEC-2020 2225238 31-DEC-2020
8 81/20-21 HS PRAN Emp 2 2225 1902 1590 22-FEB-2021 2225160 24-FEB-2021