Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 PRAN 2029 1707 2214 07-OCT-2020 202954 21-OCT-2020
2 89 GPF STAFF 2029 1707 2494 27-OCT-2020 202936 12-NOV-2020
3 88 NON PRAN 2029 1707 2495 27-OCT-2020 202939 12-NOV-2020
4 94 GPF(1) 2029 1707 2587 05-NOV-2020 202938 12-NOV-2020
5 87 NON GEZETED 2029 1707 2502 27-OCT-2020 202937 12-NOV-2020
6 90 contractual 2029 1707 3147 28-DEC-2020 202957 25-JAN-2021