Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 144 NGO1 2055 2101 9920 21-SEP-2020 205523 24-SEP-2020
2 145 PRAN 1 2055 2101 9921 21-SEP-2020 205522 24-SEP-2020
3 147 main 2055 2101 10302 24-SEP-2020 205567 30-SEP-2020
4 151 NGO1 2055 2101 10363 25-SEP-2020 205563 30-SEP-2020
5 150 contractual 2055 2101 10855 29-SEP-2020 205566 30-SEP-2020
6 149 PRAN 2055 2101 10466 25-SEP-2020 205565 30-SEP-2020
7 152 PRAN 1 2055 2101 10405 25-SEP-2020 205568 30-SEP-2020
8 146 G.O 2055 2101 10297 24-SEP-2020 205562 30-SEP-2020
9 148 ngo 2055 2101 10471 25-SEP-2020 205564 30-SEP-2020
10 154 NGO1 2055 2101 11092 01-OCT-2020 20559 12-OCT-2020