Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 CONTRACTUAL 2029 2504 962 05-NOV-2020 202981 16-NOV-2020
2 80 OFFICE STAFF- NPS 2029 2504 966 05-NOV-2020 202983 16-NOV-2020
3 82 FIELD STAFF -NPS 2029 2504 967 05-NOV-2020 202980 16-NOV-2020
4 77 GAZZ 2029 2504 963 05-NOV-2020 202986 16-NOV-2020
5 81 FIELD STAFF -GPF 2029 2504 964 05-NOV-2020 202984 16-NOV-2020
6 83 EXTRA BILL - OFFICE 2029 2504 965 05-NOV-2020 202979 16-NOV-2020
7 79 OFFICE STAFF-gpf 2029 2504 968 05-NOV-2020 202985 16-NOV-2020