Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 PRAN 2029 2102 3853 04-OCT-2020 202995 08-OCT-2020
2 76 CONTACTUAL 2029 2102 4156 22-OCT-2020 2029246 29-OCT-2020
3 74 GPF STAFF 2029 2102 4153 22-OCT-2020 2029244 29-OCT-2020
4 75 NPS STAFF 2029 2102 4191 22-OCT-2020 2029245 29-OCT-2020
5 77 PRAN 2029 2102 4468 03-NOV-2020 202974 12-NOV-2020
6 83 EXTRA 2029 2102 4760 24-NOV-2020 2029141 27-NOV-2020
7 84 EXTRA 2029 2102 5163 11-DEC-2020 202991 15-DEC-2020