Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 60 PRAN 2070 1601 13806 08-MAR-2022 207011 11-MAR-2022
2 58 NON-GAZETTED 2070 1601 13796 08-MAR-2022 20709 11-MAR-2022
3 06 CONTRACTUAL 2070 1601 326 05-APR-2022 20703 08-APR-2022
4 08 GAZETTED 2070 1601 371 05-APR-2022 20705 08-APR-2022
5 02 PRAN 2070 1601 372 05-APR-2022 20702 08-APR-2022
6 01 NON-GAZETTED 2070 1601 399 06-APR-2022 20704 08-APR-2022
7 10 NON-GAZETTED 2070 1601 845 16-APR-2022 207012 22-APR-2022
8 04 CONTRACTUAL 2070 1601 593 08-APR-2022 20709 22-APR-2022
9 11 PRAN 2070 1601 575 08-APR-2022 207011 22-APR-2022
10 32 ARREAR 2070 1601 3216 09-JUN-2022 20706 20-JUN-2022