Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73 NEW JOINED contractual staff 2029 0105 915 27-OCT-2020 202958 29-OCT-2020
2 69 PRAN 2029 0105 909 27-OCT-2020 202960 29-OCT-2020
3 70 GPF Group 2029 0105 911 27-OCT-2020 202957 29-OCT-2020
4 67 TAHASILDAR 2029 0105 910 27-OCT-2020 202956 29-OCT-2020
5 68 Addl. Tahasildar 2029 0105 908 27-OCT-2020 202959 29-OCT-2020
6 85 TEMP.GZT 2029 0105 1044 25-NOV-2020 202954 27-NOV-2020
7 93 new joined GPF staff 2029 0105 1077 26-NOV-2020 202968 27-NOV-2020