Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 Others 2029 0705 765 09-OCT-2020 202992 16-OCT-2020
2 44 GPF Staff 2029 0705 773 12-OCT-2020 202990 16-OCT-2020
3 48 Arrear 2029 0705 791 16-OCT-2020 2029102 20-OCT-2020
4 49 Tahasildar 2029 0705 882 29-OCT-2020 2029173 29-OCT-2020
5 51 GPF Staff 2029 0705 881 28-OCT-2020 2029175 29-OCT-2020
6 50 NPS Staff 2029 0705 878 28-OCT-2020 2029178 29-OCT-2020