Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140/2020-21 ARREAR-2 2029 1891 15657 13-OCT-2020 202932 22-OCT-2020
2 152/2020-21 pran-1 2029 1891 17653 29-OCT-2020 20294 06-NOV-2020
3 148/2020-21 gaz 2029 1891 17655 29-OCT-2020 20291 06-NOV-2020
4 149/2020-21 PRAN GAZ 2029 1891 17743 02-NOV-2020 20295 06-NOV-2020
5 153/2020-21 New Pran-4 2029 1891 17662 29-OCT-2020 20292 06-NOV-2020
6 151/2020-21 new gpf 2029 1891 17659 29-OCT-2020 20293 06-NOV-2020
7 150/2020-21 non-gaz 2029 1891 17658 29-OCT-2020 20296 06-NOV-2020
8 246 PRAN-GAZ Arrear 2029 1891 31969 19-MAR-2021 202984 26-MAR-2021
9 142/2020-21 GAZ-1 2029 1891 15710 13-OCT-2020
10 30/2020-21 PRAN-GAZ Arrear 2029 1891 17914 04-NOV-2020
11 141/2020-21 Contractual Arrear 2029 1891 15672 13-OCT-2020