Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 84 GAZ 2029 0201 11120 14-OCT-2020 202953 20-OCT-2020
2 85 ARREAR 2029 0201 11110 14-OCT-2020 202955 20-OCT-2020
3 92 rev contractual 2029 0201 12365 29-OCT-2020 202923 05-NOV-2020
4 95 2506 2506 0201 12357 29-OCT-2020 25062 05-NOV-2020
5 89 non-gazetted 2029 0201 12379 29-OCT-2020 202924 05-NOV-2020
6 91 GAZ 2029 0201 12343 29-OCT-2020 202922 05-NOV-2020
7 90 NPS(CPF) 2029 0201 12344 29-OCT-2020 202921 05-NOV-2020
8 33 2052 2052 0201 3340 12-MAY-2022 20525 04-JUN-2022