Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 CLASS IV EMP 2029 0103 2588 27-OCT-2020 202954 29-OCT-2020
2 84 gzt-OFFICER 2029 0103 2586 27-OCT-2020 202953 29-OCT-2020
3 86 NON-GZT-STAFF 2029 0103 2587 27-OCT-2020 202955 29-OCT-2020
4 85 add tahasildar 2029 0103 2589 27-OCT-2020 202952 29-OCT-2020
5 89 Contractual staff 2029 0103 2607 29-OCT-2020 202916 03-NOV-2020
6 90 NON-GZT-PRAN 2029 0103 2602 29-OCT-2020 202915 03-NOV-2020
7 88 REV-field-STAFF 2029 0103 2600 29-OCT-2020 202914 03-NOV-2020