Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 150 CPF office staff 2029 0701 17860 02-NOV-2020 202917 04-NOV-2020
2 155 S.A 2029 0701 17864 02-NOV-2020 202925 04-NOV-2020
3 154 CONTRACTUAL 2029 0701 17858 02-NOV-2020 202926 04-NOV-2020
4 149 office staff 1 2029 0701 17866 02-NOV-2020 202919 04-NOV-2020
5 148 officer 1 2029 0701 17862 02-NOV-2020 202927 04-NOV-2020
6 151 field staff 2029 0701 17867 02-NOV-2020 202923 04-NOV-2020
7 147 Officer 2 2029 0701 17868 02-NOV-2020 202921 04-NOV-2020
8 152 CPF Field Staff 2029 0701 17859 02-NOV-2020 202924 04-NOV-2020
9 153 Group D 2029 0701 17865 02-NOV-2020 202922 04-NOV-2020