Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
158/2020-21 |
DSWO |
2236 |
1601 |
7422 |
29-OCT-2020 |
22361 |
02-NOV-2020 |
| 2 |
159/2020-21 |
ICDS CELL |
2235 |
1601 |
7424 |
29-OCT-2020 |
22352 |
02-NOV-2020 |
| 3 |
162/2020-21 |
ICDS CELL |
2235 |
1601 |
7440 |
29-OCT-2020 |
22353 |
02-NOV-2020 |
| 4 |
160/2020-21 |
PRAN(NPS) |
2235 |
1601 |
7439 |
29-OCT-2020 |
22354 |
02-NOV-2020 |
| 5 |
161/2020-21 |
PRAN(NPS) |
2235 |
1601 |
7606 |
04-NOV-2020 |
223530 |
09-NOV-2020 |
| 6 |
178/2020-21. |
ARREAR(PRAN) |
2235 |
1601 |
8384 |
26-NOV-2020 |
223513 |
02-DEC-2020 |