Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 NON GAZETTED PRAN 2029 0708 2236 13-OCT-2020 202989 16-OCT-2020
2 84 NON GEZETTED PRAN CONTRACTUAL 2029 0708 2472 27-OCT-2020 2029158 29-OCT-2020
3 83 NON GAZETTED GPF 2029 0708 2468 27-OCT-2020 2029168 29-OCT-2020
4 86 Pay Bill of Settlement Staff Non-Gazetted GPF 2029 0708 2465 27-OCT-2020 2029163 29-OCT-2020
5 85 Pay Bill of Settlement Staff Non-Gazetted PRAN 2029 0708 2471 27-OCT-2020 2029155 29-OCT-2020
6 82 NON GAZETTED PRAN 2029 0708 2464 27-OCT-2020 2029159 29-OCT-2020