Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 TAHASILDAR 2029 2201 7981 23-OCT-2020 202929 19-NOV-2020
2 75 A. CONTRACTUAL 6 YRS 2029 2201 7983 23-OCT-2020 202932 19-NOV-2020
3 79 A.REGULAR BILL GROUP NPS 2029 2201 7991 23-OCT-2020 202931 19-NOV-2020
4 78 A. REGULAR GPF BILL GROUP 2029 2201 7990 23-OCT-2020 202930 19-NOV-2020
5 35/2021-22 ARREAR ARI NPS 2029 2201 4983 13-AUG-2021 202951 25-AUG-2021