Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98 |
FIELD STAFF - GPF |
2029 |
2501 |
8445 |
20-OCT-2020 |
2029110 |
29-OCT-2020 |
|
| 2 |
100 |
CONTRACTUAL |
2029 |
2501 |
8457 |
20-OCT-2020 |
2029116 |
29-OCT-2020 |
|
| 3 |
96 |
OFFICE STAFF - GPF |
2029 |
2501 |
8443 |
20-OCT-2020 |
2029111 |
29-OCT-2020 |
|
| 4 |
97 |
OFFICE STAFF - PRAN |
2029 |
2501 |
8455 |
20-OCT-2020 |
2029113 |
29-OCT-2020 |
|
| 5 |
94 |
GAZZ |
2029 |
2501 |
8444 |
20-OCT-2020 |
2029114 |
29-OCT-2020 |
|
| 6 |
99 |
EXTRA BILL- 4 |
2029 |
2501 |
8441 |
20-OCT-2020 |
2029109 |
29-OCT-2020 |
|
| 7 |
95 |
ADDITIONAL TAHASILDAR |
2029 |
2501 |
8453 |
20-OCT-2020 |
2029112 |
29-OCT-2020 |
|
| 8 |
107 |
EXTRA BILL-1 |
2029 |
2501 |
9370 |
10-NOV-2020 |
202989 |
17-NOV-2020 |
|
| 9 |
103 |
EXTRA BILL -2 |
2029 |
2501 |
9230 |
05-NOV-2020 |
202994 |
17-NOV-2020 |
|
| 10 |
128 |
EXTRA BILL-1 |
2029 |
2501 |
11996 |
08-JAN-2021 |
202956 |
21-JAN-2021 |
|
| 11 |
188 |
EXTRA BILL-3 |
2029 |
2501 |
17631 |
06-MAR-2023 |
2029122 |
13-MAR-2023 |
|