Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 CONTRACTUAL - 6YRS 2029 2201 8024 24-OCT-2020 202994 29-OCT-2020
2 61 A.REGULAR BILL GROUP 2029 2201 8023 24-OCT-2020 202991 29-OCT-2020
3 62 B.NPS BILL GROUP 2029 2201 8025 24-OCT-2020 202995 29-OCT-2020
4 66 Gpf arr. 2029 2201 8463 04-NOV-2020 202921 13-NOV-2020
5 67 Gpf arr. 2029 2201 8748 13-NOV-2020 202940 11-DEC-2020
6 77 Z3 2029 2201 9577 03-DEC-2020 202939 11-DEC-2020