Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 90/2020-21 Tahasildar 2029 1901 10144 23-OCT-2020 2029111 29-OCT-2020
2 95/2020-21 GPF OFFICE STAFF 2029 1901 10233 27-OCT-2020 2029113 29-OCT-2020
3 92/2020-21 OFFICE PRAN 2029 1901 10151 23-OCT-2020 2029117 29-OCT-2020
4 96/2020-21 field GPF 2029 1901 10234 27-OCT-2020 2029116 29-OCT-2020
5 97/2020-21 GPF 2029 1901 10298 27-OCT-2020 2029118 29-OCT-2020
6 94/2020-21 CONT 2029 1901 10218 26-OCT-2020 2029112 29-OCT-2020
7 93/2020-21 FIELD PRAN 2029 1901 10215 26-OCT-2020 2029115 29-OCT-2020
8 112/2020-21 PRAN 3 2029 1901 12520 16-DEC-2020 202978 31-DEC-2020
9 111/2020-21 pran-II 2029 1901 12519 16-DEC-2020 202924 06-JAN-2021
10 17/2021-22 ARREAR 2029 1901 2401 21-MAY-2021 202954 16-JUN-2021