Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88/20-21 paybill of tahasildar, aul 2029 1604 2332 27-OCT-2020 202969 29-OCT-2020
2 87/20-21 PAY BILL OF ALL OFFICE STAFF 2029 1604 2243 20-OCT-2020 202964 29-OCT-2020
3 86/20-21 paybill of npS 2029 1604 2244 20-OCT-2020 202965 29-OCT-2020
4 93/20-21 pay bill of boat staff 2245 1604 2325 27-OCT-2020 224517 29-OCT-2020
5 90/20-21 PAY BILL OF ALL OFFICE STAFF 2029 1604 2319 27-OCT-2020 202970 29-OCT-2020
6 89/20-21 paybill of npS 2029 1604 2326 27-OCT-2020 202971 29-OCT-2020
7 92/20-21 CONTRACTUAL (PRAN) 2029 1604 2329 27-OCT-2020 202963 29-OCT-2020
8 91/20-21 CONTRACTUAL 2029 1604 2322 27-OCT-2020 202968 29-OCT-2020
9 85/20-21 PAY BILL OF ALL OFFICE STAFF 2029 1604 2238 20-OCT-2020 202918 05-NOV-2020