Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86/2020-21 gazetted 2053 0502 2990 22-OCT-2020 205324 29-OCT-2020
2 92/2020-21 PANCHAYAT 2515 0502 2989 22-OCT-2020 251592 29-OCT-2020
3 87/2020-21 GENERAL ESTT 2053 0502 2998 24-OCT-2020 205322 29-OCT-2020
4 88/2020-21 TEMPORARY 2053 0502 2992 22-OCT-2020 205330 29-OCT-2020
5 89/2020-21 CONTRACTUAL 2053 0502 2999 24-OCT-2020 205318 29-OCT-2020
6 91/2020-21 WELFARE 2225 0502 2993 22-OCT-2020 222567 29-OCT-2020
7 90/2020-21 ELECTION 2015 0502 2985 22-OCT-2020