Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52/2020-21 CONTRACTUAL-office STAFF 2029 2902 1770 02-NOV-2020 202917 09-NOV-2020
2 49/2020-21 gazetted 2029 2902 1768 02-NOV-2020 202916 09-NOV-2020
3 50/2020-21 NON-GAZATTED-GPF 2029 2902 1769 02-NOV-2020 202919 09-NOV-2020
4 51/2020 N - G - PRAN 2029 2902 1800 04-NOV-2020 202918 09-NOV-2020
5 47/2020-21 N - G - PRAN 2029 2902 1667 22-OCT-2020 202925 12-NOV-2020
6 46/2020-21 NON-GAZATTED-GPF 2029 2902 1669 22-OCT-2020 202924 12-NOV-2020