Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 PRAN STAFF 2029 2103 4021 04-NOV-2020 202966 10-NOV-2020
2 71 GPF BILL 2029 2103 4023 04-NOV-2020 202965 10-NOV-2020
3 70 FIELD STAFF 2029 2103 4026 05-NOV-2020 202968 10-NOV-2020
4 69 CONT.(SIX YEARS) 2029 2103 4018 04-NOV-2020 202969 10-NOV-2020
5 67 NON-GAZETTED (GPF) 2029 2103 4022 04-NOV-2020 202967 10-NOV-2020
6 72 Extra-1 2029 2103 4063 08-NOV-2020 202985 19-NOV-2020
7 90 Extra-1 2029 2103 5217 19-JAN-2021 202945 02-FEB-2021
8 91 Extra-2 2029 2103 4608 02-DEC-2021 2029108 08-DEC-2021