Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 NGO GP 1 2055 1501 8654 10-SEP-2020 205542 18-SEP-2020
2 86 CONTRACTUAL ARREAR 1 2055 1501 8666 11-SEP-2020 205545 18-SEP-2020
3 84 NGO GP 2055 1501 8651 10-SEP-2020 205549 18-SEP-2020
4 82 PRAN ARREAR 1 2055 1501 8652 10-SEP-2020 205550 18-SEP-2020
5 85 PRAN ARREAR 2055 1501 8656 10-SEP-2020 205544 18-SEP-2020
6 93 CONTRACTUAL 2055 1501 9409 26-SEP-2020 205577 30-SEP-2020
7 92 pran 2055 1501 9142 24-SEP-2020 205576 30-SEP-2020
8 96 PRAN 1 2055 1501 9482 27-SEP-2020 205572 30-SEP-2020
9 94 CONTRACTUAL (NEW) 2055 1501 9037 22-SEP-2020 205585 30-SEP-2020
10 91 NGO GP 1 2055 1501 9036 22-SEP-2020 205578 30-SEP-2020
11 90 NGO GP 2055 1501 9183 24-SEP-2020 205579 30-SEP-2020