Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 3-Office Staff 2029 2605 1784 28-OCT-2020 202934 05-NOV-2020
2 87 5-Pran allotted Office Staff 2029 2605 1793 28-OCT-2020 202938 05-NOV-2020
3 89 7-Contractual 2029 2605 1792 28-OCT-2020 202942 05-NOV-2020
4 83 1-Gazetted 2029 2605 1785 28-OCT-2020 202931 05-NOV-2020
5 88 6-Pran allotted Field Staff 2029 2605 1802 29-OCT-2020 202941 05-NOV-2020
6 84 2-Gazetted- Pran 2029 2605 1783 28-OCT-2020 202932 05-NOV-2020
7 86 4-Field Staff 2029 2605 1790 28-OCT-2020 202937 05-NOV-2020
8 102 8-Arrear 2029 2605 2288 23-DEC-2020 202979 30-DEC-2020
9 115 6-Pran allotted Field Staff 2029 2605 2487 20-JAN-2021 202980 10-FEB-2021