Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73/20-21 PRAN 2029 1602 2413 25-OCT-2020 202958 29-OCT-2020
2 74/19-20 CONTRACTUAL 2029 1602 2410 25-OCT-2020 202956 29-OCT-2020
3 75/20-21 NON-GAZETTED (GROUP -C & D) 2029 1602 2411 25-OCT-2020 202955 29-OCT-2020
4 72/20-21 GAZETTED 2029 1602 2412 25-OCT-2020 202957 29-OCT-2020
5 79/20-21 ARREAR 2029 1602 2676 19-NOV-2020 202954 26-NOV-2020
6 99/20-21 Arrear3 2029 1602 3731 22-FEB-2021 202947 26-FEB-2021