Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 GPF staff arrear bill 2029 1109 1329 16-OCT-2020 202962 06-NOV-2020
2 68 NON-GAZETTED 2029 1109 1466 02-NOV-2020 202950 06-NOV-2020
3 65 GAZETTED 2029 1109 1410 27-OCT-2020 202963 06-NOV-2020
4 66 addl.tahasildar 2029 1109 1413 27-OCT-2020 202953 06-NOV-2020
5 69 NPS NON-GAZETTED 2029 1109 1465 02-NOV-2020 202959 06-NOV-2020
6 67 CONTRACTUAL STAFF BILL 3 2029 1109 1546 12-NOV-2020 2029128 17-NOV-2020
7 71 Misc arrear 2029 1109 1571 19-NOV-2020 202932 02-FEB-2021