Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 CONTRACTUAL 2029 1001 7716 29-OCT-2020 202913 05-NOV-2020
2 51 non gazetted 2029 1001 7618 27-OCT-2020 202914 05-NOV-2020
3 52 pran 2029 1001 7607 27-OCT-2020 202912 05-NOV-2020
4 73 Pay Bill (Non Gaz Arrear) 2029 1001 10022 06-JAN-2021 202924 15-JAN-2021
5 71 Non Gazetted Arrear-2 2029 1001 9997 05-JAN-2021 202922 15-JAN-2021
6 72 CONTRACTUAL ARREAR 2029 1001 9996 05-JAN-2021 202926 15-JAN-2021
7 26/2021-22 Arrear Bill Non Gaz New 2029 1001 2761 19-JUN-2021 202929 02-JUL-2021
8 85 PAY BILL (Arrear Pran) 2029 1001 10975 01-FEB-2021