Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64/2020-21 NPS STAFF 2029 2001 6683 05-OCT-2020 202931 13-OCT-2020
2 74/2020-21 OFFICE STAFF 2029 2001 7454 23-OCT-2020 202974 29-OCT-2020
3 71/2020-21 TAHASILDAR 2029 2001 7448 23-OCT-2020 202969 29-OCT-2020
4 73/2020-21 NPS STAFF 2029 2001 7447 23-OCT-2020 202973 29-OCT-2020
5 72/2020-21 ADDL.TAHASILDAR 2029 2001 7446 23-OCT-2020 202968 29-OCT-2020
6 75/2020-21 contractual-1 2029 2001 7455 24-OCT-2020 202971 29-OCT-2020
7 67/2020-21 OFFICE STAFF 2029 2001 7306 21-OCT-2020 202942 20-NOV-2020
8 77/2020-21 NPS STAFF 2029 2001 8023 12-NOV-2020 202946 20-NOV-2020
9 76/2020-21 OFFICE STAFF 2029 2001 7932 09-NOV-2020 202938 20-NOV-2020