Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 Tahasildar 2029 2204 664 15-OCT-2020 202954 16-OCT-2020
2 65 CONTRACTUAL 6 YRS 2029 2204 706 29-OCT-2020 202993 29-OCT-2020
3 64 REGULAR PAYBILL-NPS 2029 2204 707 29-OCT-2020 202992 29-OCT-2020
4 66 REGULAR PAY BILL- GPF 2029 2204 708 29-OCT-2020 20294 02-NOV-2020