Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 NON-PLAN 2202 1601 7822 13-NOV-2020 2202178 20-NOV-2020
2 30 PRAN 2202 1601 7891 17-NOV-2020 2202184 20-NOV-2020
3 32 ARREAR 2202 1601 7905 17-NOV-2020 2202182 20-NOV-2020
4 33 ARREAR-1 2202 1601 8117 24-NOV-2020 220297 04-DEC-2020
5 29 GIA-2017 2202 1601 8703 05-DEC-2020 2202177 16-DEC-2020
6 46 ARRERA (NON PLAN) 2202 1601 10848 08-FEB-2021 2202238 11-FEB-2021
7 48 ARREAR (GIA) 2202 1601 10847 08-FEB-2021 2202232 11-FEB-2021
8 47 ARREAR (PRAN) 2202 1601 11493 26-FEB-2021 220247 02-MAR-2021