Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74 gaz 2056 2105 2047 03-SEP-2020 205621 14-SEP-2020
2 75 arrear bill of PPANDA 2056 2105 2048 03-SEP-2020 205619 14-SEP-2020
3 79 NON-GAZ 2056 2105 2272 27-SEP-2020 205634 30-SEP-2020
4 80 NPS 2056 2105 2276 27-SEP-2020 205635 30-SEP-2020
5 78 gaz 2056 2105 2271 27-SEP-2020 205632 30-SEP-2020
6 81 Professional & Special Services 2056 2105 2275 27-SEP-2020 205633 30-SEP-2020