Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95 OFFICE STAFF - NPS 2029 2501 8820 27-OCT-2020 202931 04-NOV-2020
2 92 GAZZ-1 2029 2501 8760 27-OCT-2020 202925 04-NOV-2020
3 94 OFFICE STAFF-GPF 2029 2501 8818 27-OCT-2020 202929 04-NOV-2020
4 93 ADDITIONAL TAHASILDAR 2029 2501 8784 27-OCT-2020 202926 04-NOV-2020
5 96 CONTRACTUAL 6TH YEAR 2029 2501 8997 02-NOV-2020 202920 04-NOV-2020
6 101 OFFICE STAFF - NPS 2029 2501 9399 10-NOV-2020 202978 13-NOV-2020
7 102 FIELD STAFF - NPS 2029 2501 9461 13-NOV-2020 202988 17-NOV-2020