Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83/20-21 BILL 01 GAZZ 2029 0791 14177 11-OCT-2020 202941 17-OCT-2020
2 91/20-21 ARREAR PAY 2029 0791 14465 14-OCT-2020 202939 17-OCT-2020
3 99/20-21 BILL 04 PRAN 2029 0791 15526 22-OCT-2020 202951 29-OCT-2020
4 100/20-21 BILL 03 FIELD 2029 0791 15351 22-OCT-2020 202949 29-OCT-2020
5 97/20-21 BILL 01 GAZZ 2029 0791 15291 22-OCT-2020 202954 29-OCT-2020
6 103/20-21 BILL 6 PRAN EX-CADRE 2029 0791 15266 22-OCT-2020 202960 29-OCT-2020
7 101/20-21 CONTRACTUAL 2029 0791 15453 22-OCT-2020 202956 29-OCT-2020
8 102/20-21 EX CADRE GPF 2029 0791 15935 27-OCT-2020 202957 29-OCT-2020
9 98/20-21 BILL 02 NON- GAZZ 2029 0791 15432 22-OCT-2020 202955 29-OCT-2020
10 26/21-22 7th pay arrear 2029 0791 7431 13-JUL-2021 202932 26-JUL-2021