Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 84/20-21 NPS STAFF 2029 2604 1206 09-OCT-2020 202976 15-OCT-2020
2 85/20-21 GAZETTED 2029 2604 1330 27-OCT-2020 202919 03-NOV-2020
3 88/20-21 CONTRACTUAL STAFF 2029 2604 1327 27-OCT-2020 202916 03-NOV-2020
4 86/20-21 GPF STAFF 2029 2604 1326 27-OCT-2020 20293 03-NOV-2020
5 87/20-21 NPS STAFF 2029 2604 1329 27-OCT-2020 20295 03-NOV-2020