Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 98 CONTRACTUAL 2029 1704 867 24-OCT-2020 2029101 29-OCT-2020
2 99 FIELD STAFF 2029 1704 882 24-OCT-2020 202997 29-OCT-2020
3 101 GENERAL STAFF 2029 1704 884 24-OCT-2020 202999 29-OCT-2020
4 103 PRAN 2029 1704 888 25-OCT-2020 202996 29-OCT-2020
5 100 GAZETED STAFF 2029 1704 864 24-OCT-2020 2029100 29-OCT-2020
6 102 ministerial staff 2029 1704 876 24-OCT-2020 202995 29-OCT-2020
7 106 ARREAR GPF Staff 2029 1704 890 27-OCT-2020 20291 03-NOV-2020
8 112 ARREAR GPF Staff 2029 1704 933 14-NOV-2020 202944 20-NOV-2020