Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 PRAN CONTRACTUAL 2029 1701 10746 19-OCT-2020 2029105 29-OCT-2020
2 64 ARREAR 2029 1701 11150 22-OCT-2020 2029103 29-OCT-2020
3 62 NP-NON GAZATED 2029 1701 11190 22-OCT-2020 2029102 29-OCT-2020
4 60 NP PRAN 2029 1701 10763 19-OCT-2020 2029104 29-OCT-2020
5 59 PRAN GEZETED 2029 1701 10748 19-OCT-2020 2029106 29-OCT-2020