Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58/2020-21 Tahasildar 2029 1002 3205 22-OCT-2020 202948 29-OCT-2020
2 59/2020-21 ATO 2029 1002 3200 22-OCT-2020 202950 29-OCT-2020
3 61/2020-21 NPS Staff 2029 1002 3198 22-OCT-2020 202947 29-OCT-2020
4 62/2020-21 Other 2029 1002 3206 22-OCT-2020 202951 29-OCT-2020
5 60/2020-21 GPF Staff 2029 1002 3204 22-OCT-2020 202949 29-OCT-2020
6 83/2020-21 PRAN 2029 1002 4621 29-JAN-2021 202919 04-FEB-2021
7 94/2020-21 RI 2029 1002 4887 24-FEB-2021 20292 03-MAR-2021