Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 PAY BILL OF NON-GAZETTED 2225 3003 4403 25-NOV-2020 2225134 10-DEC-2020
2 44 PAY BILL OF GAZETTED 2225 3003 4405 25-NOV-2020 2225138 10-DEC-2020
3 46 Pay bill of contractual employees 2225 3003 4404 25-NOV-2020 2225135 10-DEC-2020