Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 333 MAIN-OFFICERS 2055 1701 9444 24-SEP-2020 205545 30-SEP-2020
2 343 hospital 2055 1701 9475 25-SEP-2020 205540 30-SEP-2020
3 347 COURT VAN 2055 1701 9449 24-SEP-2020 205548 30-SEP-2020
4 332 sp 2055 1701 9497 25-SEP-2020 205549 30-SEP-2020
5 336 pRan 2055 1701 9442 24-SEP-2020 205539 30-SEP-2020
6 344 Hospital PRAN 2055 1701 9496 25-SEP-2020 205550 30-SEP-2020
7 342 forest-ii 2406 1701 9495 25-SEP-2020 240660 30-SEP-2020
8 345 dcrb 2055 1701 9487 25-SEP-2020 205546 30-SEP-2020
9 338 contractual main 2055 1701 9458 25-SEP-2020 205542 30-SEP-2020
10 346 dfsl Pran 2055 1701 9461 25-SEP-2020 205538 30-SEP-2020
11 334 MAIN-Vol.1 2055 1701 9459 25-SEP-2020 205535 30-SEP-2020
12 340 GR PRAN 2055 1701 9465 25-SEP-2020 205544 30-SEP-2020
13 339 GR GPF 2055 1701 9486 25-SEP-2020 205547 30-SEP-2020
14 337 oApf 2055 1701 9500 25-SEP-2020 205536 30-SEP-2020
15 349 Temporary 2055 1701 9540 25-SEP-2020 205543 30-SEP-2020
16 341 forest-i 2406 1701 9468 25-SEP-2020 240661 30-SEP-2020
17 335 main vol.ii 2055 1701 9441 24-SEP-2020 205541 30-SEP-2020