Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 CONTRACTUAL STAFF 2029 2102 3927 09-OCT-2020 2029127 14-OCT-2020
2 73 G.P.F. GROUP 2029 2102 4245 27-OCT-2020 2029242 29-OCT-2020
3 71 TAHASILDAR 2029 2102 4246 27-OCT-2020 2029231 29-OCT-2020
4 75 CONTRACTUAL STAFF 2029 2102 4244 27-OCT-2020 2029235 29-OCT-2020
5 74 N.P.S. GROUP 2029 2102 4248 27-OCT-2020 2029234 29-OCT-2020
6 72 ADDL. TAHASILDAR 2029 2102 4247 27-OCT-2020 2029240 29-OCT-2020