Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75 CONTRACTUAL STAFF 2029 2111 1373 25-OCT-2020 2029198 29-OCT-2020
2 74 pran staff 2029 2111 1370 25-OCT-2020 2029190 29-OCT-2020
3 73 Pran (Ministerial) 2029 2111 1372 25-OCT-2020 2029215 29-OCT-2020
4 72 GPF(Ministerial) 2029 2111 1371 25-OCT-2020 2029213 29-OCT-2020
5 71 03-2029(GPF) Staff 2029 2111 1387 27-OCT-2020 2029211 29-OCT-2020