Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129 supervisor 2029 0402 1016 19-OCT-2020 202953 21-OCT-2020
2 131 GAZETTED 2029 0402 1023 20-OCT-2020 202959 29-OCT-2020
3 132 OFFICE STAFF(GPF) 2029 0402 1031 20-OCT-2020 202963 29-OCT-2020
4 137 CONT.(FIELD) 2029 0402 1033 20-OCT-2020 202962 29-OCT-2020
5 135 FIELD STAFF B 2029 0402 1036 20-OCT-2020 202961 29-OCT-2020
6 136 R I (NPS) 2029 0402 1034 20-OCT-2020 202965 29-OCT-2020
7 133 OFFICE STAFF(NPS) 2029 0402 1032 20-OCT-2020 202964 29-OCT-2020
8 134 CONT.(OFFICE) 2029 0402 1030 20-OCT-2020 202960 29-OCT-2020
9 140 supervisor 2029 0402 1119 03-NOV-2020 20299 04-NOV-2020