Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 PAY ARR NPS 2029 1707 2246 11-OCT-2020 202973 28-OCT-2020
2 59 GAZ-1 2029 1707 2248 11-OCT-2020 202970 28-OCT-2020
3 60 PRAN-AR 2029 1707 2265 13-OCT-2020 202971 28-OCT-2020
4 67 NON GEZETED 2029 1707 2542 29-OCT-2020 202925 06-NOV-2020
5 66 GEZETED 2029 1707 2540 29-OCT-2020 202924 06-NOV-2020
6 68 PRAN-1 2029 1707 2539 29-OCT-2020 202926 06-NOV-2020
7 79 PRAN-CONTRACTUAL6YR 2029 1707 2893 02-DEC-2020 202933 07-DEC-2020