Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 94 field staff - gpf 2029 3004 1033 22-OCT-2020 202927 04-NOV-2020
2 91 office staff - pran-II 2029 3004 1034 22-OCT-2020 202928 04-NOV-2020
3 93 office staff - gpf 2029 3004 1025 22-OCT-2020 202926 04-NOV-2020
4 90 gazetted - pran 2029 3004 1026 22-OCT-2020 202929 04-NOV-2020
5 95 CONTRACTUAL STAFF 2029 3004 1028 22-OCT-2020 202930 04-NOV-2020
6 92 field staff - pran 2029 3004 1031 22-OCT-2020 202925 04-NOV-2020