Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120/SGH ARREAR PAY 2070 1801 15559 14-SEP-2020 207020 24-SEP-2020
2 133/SGH CLASS-III 2070 1801 18066 05-OCT-2020 20708 08-OCT-2020
3 137/SGH CONTRACTUAL 2070 1801 18060 05-OCT-2020 20704 08-OCT-2020
4 136/SGH PRAN 2070 1801 18054 05-OCT-2020 20709 08-OCT-2020
5 132/SGH GAZETTED 2070 1801 18065 05-OCT-2020 207010 08-OCT-2020
6 135/SGH CLASS-IV 2070 1801 18056 05-OCT-2020 20706 08-OCT-2020
7 134/SGH TEMPORARY 2070 1801 18059 05-OCT-2020 20707 08-OCT-2020
8 208/SGH ARREAR PAY 2070 1801 26712 23-DEC-2020 20707 07-JAN-2021