Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 CONTRACTUAL STAFF 2029 0104 1509 29-OCT-2020 20293 02-NOV-2020
2 50 GPF staff 2029 0104 1514 29-OCT-2020 20292 02-NOV-2020
3 49 TAHASILDAR 2029 0104 1506 29-OCT-2020 20294 02-NOV-2020
4 51 PRAN staff 2029 0104 1519 01-NOV-2020 20291 02-NOV-2020
5 73 misc 2029 0104 1985 13-JAN-2021 202924 19-JAN-2021