Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 GAZATTED-1 2055 0701 12700 07-SEP-2020 205575 09-SEP-2020
2 63 ngo-2 2055 0701 13756 23-SEP-2020 2055171 30-SEP-2020
3 62 ngo-1 2055 0701 13763 23-SEP-2020 2055163 30-SEP-2020
4 61 GAZATTED-1 2055 0701 14196 25-SEP-2020 2055160 30-SEP-2020
5 64 nps 2055 0701 13773 23-SEP-2020 2055164 30-SEP-2020
6 69 Pay arrear 2055 0701 15955 14-OCT-2020 205578 16-OCT-2020