Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99 PRAN OFFICE 2029 2108 2009 28-OCT-2020 202912 02-NOV-2020
2 95 GAZEATTED OFFICER 2029 2108 2002 28-OCT-2020 202911 02-NOV-2020
3 97 GPF OFFICE 2029 2108 2010 28-OCT-2020 202913 02-NOV-2020
4 98 field staff GPF 2029 2108 2007 28-OCT-2020 20299 02-NOV-2020
5 96 ADDL. tAHASILDAR 2029 2108 2001 28-OCT-2020 202910 02-NOV-2020
6 101 pran CONTRACTUAL 2029 2108 2103 03-NOV-2020 202926 05-NOV-2020
7 100 FIELD STUFF PRAN 2029 2108 2108 04-NOV-2020 202930 05-NOV-2020
8 102 PRAN 2 2029 2108 2109 04-NOV-2020 202929 05-NOV-2020
9 29 ARREAR PAY BILL PRAN 2029 2108 2193 20-NOV-2020 202994 17-DEC-2020