Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 GAZETTED 2029 0306 764 06-OCT-2020 202927 09-OCT-2020
2 90 nPS1 2029 0306 850 22-OCT-2020 202980 29-OCT-2020
3 88 FIELD STAFF-SALARY 2029 0306 852 22-OCT-2020 202983 29-OCT-2020
4 89 contractual-field-staff 2029 0306 851 22-OCT-2020 202981 29-OCT-2020
5 87 GAZETTED 2029 0306 846 22-OCT-2020 202979 29-OCT-2020
6 86 GAZETTED-NPS 2029 0306 845 22-OCT-2020 202982 29-OCT-2020
7 94 NPS 2029 0306 905 03-NOV-2020 202936 04-NOV-2020
8 108 OFFICE-BILL 2029 0306 986 24-NOV-2020 202992 27-NOV-2020
9 120 DP-BILL 2029 0306 1112 30-DEC-2020 20294 01-JAN-2021