| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
42 |
03-2506-00-102-0617-01004-0-1-0-sa |
2506 |
2101 |
11783 |
15-OCT-2020 |
250613 |
20-OCT-2020 |
|
| 2 |
51 |
CONT |
2506 |
2101 |
13043 |
01-NOV-2020 |
25063 |
03-NOV-2020 |
|
| 3 |
49 |
03-2506-00-102-0617-01003-0-1-0NGO |
2506 |
2101 |
13044 |
01-NOV-2020 |
25065 |
03-NOV-2020 |
|
| 4 |
50 |
NPS STAFF |
2506 |
2101 |
13045 |
01-NOV-2020 |
25064 |
03-NOV-2020 |
|
| 5 |
53 |
03-2506-00-102-0617-01004-0-1-0........ con new |
2506 |
2101 |
14809 |
28-NOV-2020 |
25066 |
02-DEC-2020 |
|