Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 264/20-21 MAIN 05 2055 2501 6993 21-SEP-2020 205515 23-SEP-2020
2 282/20-21 wireless computer 2055 2501 7107 24-SEP-2020 205536 30-SEP-2020
3 283/20-21 hospital 2055 2501 7103 24-SEP-2020 205531 30-SEP-2020
4 286/20-21 IUCAW NPS 1 2055 2501 7105 24-SEP-2020 205535 30-SEP-2020
5 285/20-21 IUCAW 2055 2501 7108 24-SEP-2020 205532 30-SEP-2020
6 279/20-21 GR-05 2055 2501 7100 24-SEP-2020 205530 30-SEP-2020
7 276/20-21 S.P NPS 2055 2501 7093 24-SEP-2020 205527 30-SEP-2020
8 290/20-21 EXTRA - 3 2055 2501 7211 25-SEP-2020 205518 30-SEP-2020
9 287/20-21 main-gpf 2055 2501 7198 25-SEP-2020 205534 30-SEP-2020
10 292/20-21 contractual 2055 2501 7408 28-SEP-2020 205522 30-SEP-2020
11 289/20-21 oapf- nps 2055 2501 7120 24-SEP-2020 205520 30-SEP-2020
12 280/20-21 dist. FORENSIC science lab. 2055 2501 7111 24-SEP-2020 205519 30-SEP-2020
13 277/20-21 COURT VAN 2055 2501 7099 24-SEP-2020 205523 30-SEP-2020
14 288/20-21 main-nps 2055 2501 7208 25-SEP-2020 205521 30-SEP-2020
15 284/20-21 HOSPITAL CONTRACTUAL 2055 2501 7104 24-SEP-2020 205526 30-SEP-2020
16 281/20-21 DFSL-CONTRACTUAL 2055 2501 7102 24-SEP-2020 205539 30-SEP-2020
17 278/20-21 gr-gpf 2055 2501 7098 24-SEP-2020 205525 30-SEP-2020
18 317/20-21 EXTRA MAIN 2055 2501 8193 15-OCT-2020 205520 20-OCT-2020
19 316/20-21 GRAMARAKHI SALARY 2055 2501 8232 15-OCT-2020 205523 21-OCT-2020