Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 94/2020-21 CONTRACTUAL 2029 1602 2468 28-OCT-2020 202967 29-OCT-2020
2 91/2020-21 TAHASILDAR (PRAN) 2029 1602 2457 27-OCT-2020 202973 29-OCT-2020
3 95/2020-21 BOAT CREW 2245 1602 2455 27-OCT-2020 224518 29-OCT-2020
4 93/2020-21 NPS 2029 1602 2471 29-OCT-2020 202966 29-OCT-2020
5 92/2020-21 NON-GAZETTED 2029 1602 2470 29-OCT-2020 202972 29-OCT-2020
6 96/2020-21 DAILY WAGES 2506 1602 2456 27-OCT-2020 250618 29-OCT-2020
7 107/2020-21 ARREAR-3 2029 1602 2720 24-NOV-2020 202955 26-NOV-2020