Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 OFFICE STAFF GROUP D 2029 0702 1254 08-OCT-2020 202961 09-OCT-2020
2 113 GAZETTED 2029 0702 1349 27-OCT-2020 2029161 29-OCT-2020
3 120 contractual 2029 0702 1354 27-OCT-2020 2029151 29-OCT-2020
4 119 Ex-Cadre PRAN 2029 0702 1357 27-OCT-2020 2029146 29-OCT-2020
5 115 FIELD STAFF 2029 0702 1358 27-OCT-2020 2029142 29-OCT-2020
6 118 Ex-cadre post 2029 0702 1359 27-OCT-2020 2029143 29-OCT-2020
7 117 pran 2029 0702 1362 27-OCT-2020 2029144 29-OCT-2020
8 116 OFFICE STAFF GROUP D 2029 0702 1364 27-OCT-2020 2029147 29-OCT-2020
9 114 OFFICE STAFF GROUP C 2029 0702 1369 27-OCT-2020 2029148 29-OCT-2020