Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 213 2017 PRAN 2055 0601 5106 24-SEP-2020 205525 25-SEP-2020
2 225 foresty ( 10 nps) 2406 0601 5150 25-SEP-2020 240631 30-SEP-2020
3 220 SECTION-2(COURT VAN) 2055 0601 5156 25-SEP-2020 205535 30-SEP-2020
4 222 SECTION-9(JR.CLERK,NPS) 2055 0601 5166 25-SEP-2020 205531 30-SEP-2020
5 219 2018 BATCH (CONTRACTURAL) 2055 0601 5164 25-SEP-2020 205534 30-SEP-2020
6 223 SECTION-3(DCRB) 2055 0601 5148 25-SEP-2020 205528 30-SEP-2020
7 221 SECTION-1(GRAMA RAKHI) 2055 0601 5162 25-SEP-2020 205529 30-SEP-2020
8 216 SECTION-8 (MAIN ) 2055 0601 5222 25-SEP-2020 205536 30-SEP-2020
9 218 SECTION-11(OAPF) 2055 0601 5153 25-SEP-2020 205533 30-SEP-2020
10 224 SECTION-4(FORESTRY) 2406 0601 5161 25-SEP-2020 240630 30-SEP-2020
11 215 SECTION-5 (G.O) 2055 0601 5211 25-SEP-2020 205532 30-SEP-2020
12 217 SECTION-6 (R.C) 2055 0601 5225 25-SEP-2020 205530 30-SEP-2020
13 249 GR BILL (CONTRACTUAL) 2055 0601 5989 17-OCT-2020 205530 21-OCT-2020
14 294 5% arrear 2055 0601 6941 19-NOV-2020 205532 25-NOV-2020
15 193 SECTION-12(SP & OTHERS) 2055 0601 4771 07-SEP-2021 205521 07-SEP-2021