Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 220/20-21 NPS@Collectorate 2053 1901 10365 27-OCT-2020 205311 29-OCT-2020
2 219/20-21 GPF@Collectorate 2053 1901 10363 27-OCT-2020 20539 29-OCT-2020
3 222/20-21 DeGM 3425 1901 10347 27-OCT-2020 34251 29-OCT-2020
4 218/20-21 ADM 2053 1901 10322 27-OCT-2020 20536 29-OCT-2020
5 221/20-21 Forest Settlement 2029 1901 10354 27-OCT-2020 2029114 29-OCT-2020
6 217/20-21 collector 2053 1901 10323 27-OCT-2020 205314 29-OCT-2020
7 223/20-21 Collectorate@Contractuals 2053 1901 10345 27-OCT-2020 20537 29-OCT-2020
8 213 Emergency Section 2245 1901 10563 02-NOV-2020 22451 04-NOV-2020
9 284/20-21 Arrear 2053 1901 13683 04-JAN-2021 20531 13-JAN-2021
10 395/20-21 Extra 2053 1901 18169 12-MAR-2021 205333 23-MAR-2021