Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 GAZETTED PRAN 2029 0106 1483 28-OCT-2020 20296 02-NOV-2020
2 65 PRAN STAFF 2029 0106 1479 28-OCT-2020 20299 02-NOV-2020
3 67 Temp PRAN1 2029 0106 1482 28-OCT-2020 20298 02-NOV-2020
4 66 GPF STAFF 2029 0106 1484 29-OCT-2020 20295 02-NOV-2020
5 63 TAHASILDAR GPF 2029 0106 1480 28-OCT-2020 20297 02-NOV-2020
6 68 amin TEMP 2029 0106 1481 28-OCT-2020 202913 02-NOV-2020