Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52/2020-21 TAHASILDAR 2029 0504 3349 05-NOV-2020 202928 06-NOV-2020
2 49/2020-21 CONTRACTUAL STAFF 2029 0504 3350 05-NOV-2020 202930 06-NOV-2020
3 51/2020-21 NPS STAFF 2029 0504 3348 05-NOV-2020 202929 06-NOV-2020
4 50/2020-21 GPF NON GAZATTED 2029 0504 3347 05-NOV-2020 202931 06-NOV-2020