Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 4. OFFICE STAFF (NPS) 2029 0902 1292 27-OCT-2020 202966 29-OCT-2020
2 71 3. OFFICE STAFF (GPF) 2029 0902 1294 27-OCT-2020 202967 29-OCT-2020
3 70 1. TAHASILDAR (OAS) 2029 0902 1302 27-OCT-2020 202964 29-OCT-2020
4 73 5. FIELD STAFF 2029 0902 1296 27-OCT-2020 202968 29-OCT-2020
5 74 6. CONTRACTUAL 2029 0902 1301 27-OCT-2020 202965 29-OCT-2020