Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66/20-21 FIELD STAFF(GPF) 2029 1903 2660 04-NOV-2020 202938 09-NOV-2020
2 65/20-21 FIELD STAFF(NPS) 2029 1903 2656 04-NOV-2020 202937 09-NOV-2020
3 64/20-21 OFFICE STAFF(GPF) 2029 1903 2654 04-NOV-2020 202939 09-NOV-2020
4 63/20-21 OFFICE STAFF(NPS) 2029 1903 2652 04-NOV-2020 202933 09-NOV-2020
5 127/20-21 TAHASILDAR 2029 1903 4522 16-MAR-2021 2029159 19-MAR-2021