Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 GAZETTED 2053 3091 9126 20-OCT-2020 205310 29-OCT-2020
2 52 PAY BILL OF CONTRACTUAL EMPLOYEE 2053 3091 9130 20-OCT-2020 205313 29-OCT-2020
3 48 NON-GAZETTED(GPF) 2053 3091 9134 20-OCT-2020 205312 29-OCT-2020
4 51 NON-GAZETTED(PRN) 2053 3091 9128 20-OCT-2020 205311 29-OCT-2020