Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59/ Wc of 2020-21 WORK CHARGED 2700 0304 924 24-SEP-2020 270042 29-SEP-2020
2 53 of 2020-21 GAZETTED 2700 0304 920 24-SEP-2020 270043 29-SEP-2020
3 54 of 2020-21 nps-gazzatte 2700 0304 922 24-SEP-2020 270047 29-SEP-2020
4 55 of 2020-21 CONTRACTUAL 2700 0304 923 24-SEP-2020 270041 29-SEP-2020
5 56 of 2020-21 NON-GAZETTED 2700 0304 925 24-SEP-2020 270044 29-SEP-2020
6 58/w of 2020-21 Wages 2700 0304 1011 28-SEP-2020 270046 29-SEP-2020
7 57of 2020-21 NON-GAZETTED-NPS 2700 0304 921 24-SEP-2020 270045 29-SEP-2020
8 63 OF 2020-21 DIVISIONAL ACCOUNTANT 2700 0304 1088 19-OCT-2020 27008 02-NOV-2020
9 69 OF 2020-21 BILL 2700 0304 1139 22-OCT-2020 27006 02-NOV-2020