Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28/20-21 PRAN 2225 1903 2824 24-NOV-2020 222575 04-DEC-2020
2 30/20-21 GPF Arrear 2225 1903 2823 24-NOV-2020 222571 04-DEC-2020
3 29/19-20 REMUNERATION 2225 1903 2826 24-NOV-2020 222564 04-DEC-2020
4 27/20-21 GPF 2225 1903 2825 24-NOV-2020 222581 04-DEC-2020