Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 82/2020-21 contractual 2029 2001 7564 27-OCT-2020 202978 29-OCT-2020
2 86/2020-21 NON-GAZ (PRAN) 2029 2001 7617 28-OCT-2020 202972 29-OCT-2020
3 87/2020-21 non-gaz (office staff) 2029 2001 7604 27-OCT-2020 202970 29-OCT-2020
4 81/2020-21 addl. Tahasildar 2029 2001 7572 27-OCT-2020 202977 29-OCT-2020
5 84/2020-21 non-gaz (field staff) 2029 2001 7573 27-OCT-2020 202976 29-OCT-2020
6 85/2020-21 OFFICE STAFF PRAN 2029 2001 7574 27-OCT-2020 202975 29-OCT-2020
7 83/2020-21 GAZATTED-2 2029 2001 7560 27-OCT-2020 202916 05-NOV-2020