Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 TAHASILDAR 2029 1903 2672 05-NOV-2020 202935 09-NOV-2020
2 97 Pre revised pay 2029 1903 2668 05-NOV-2020 202932 09-NOV-2020
3 95 CPF 2029 1903 2669 05-NOV-2020 202936 09-NOV-2020
4 94 GPF 2029 1903 2670 05-NOV-2020 202934 09-NOV-2020
5 121 EXTRA-4 2029 1903 2728 10-NOV-2020 202974 17-NOV-2020
6 98 CONTRACTUAL 2029 1903 3723 29-JAN-2021 20294 01-FEB-2021
7 81 EXTRA 3 2029 1903 2766 02-DEC-2021 202968 10-DEC-2021