Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 111/20-21 SIR 2029 1901 10560 02-NOV-2020 202921 06-NOV-2020
2 109/20-21 GPF STAFF 2029 1901 10559 02-NOV-2020 202926 06-NOV-2020
3 110/20-21 pran staff 2029 1901 10561 02-NOV-2020 202923 06-NOV-2020
4 108/20-21 TAHASILDAR 2029 1901 10553 02-NOV-2020 202922 06-NOV-2020
5 112/20-21 CONTRACTUAL NPS 2029 1901 10564 02-NOV-2020 202924 06-NOV-2020
6 120/20-21 cpf staff 2029 1901 11132 16-NOV-2020 202989 18-NOV-2020