Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 office staff 2030 0201 12537 04-NOV-2020 20305 10-NOV-2020
2 49 CONTRACTUAL 1 2030 0201 12483 02-NOV-2020 20307 10-NOV-2020
3 47 GAZETTED 2030 0201 12482 02-NOV-2020 20306 10-NOV-2020
4 50 ARREAR BILL 2030 0201 12485 02-NOV-2020 20304 10-NOV-2020
5 23 PRAN 1 2030 0201 3944 16-JUN-2021 203022 08-JUL-2021