Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67 PAY BILL (GPF ) 2056 0504 2578 24-SEP-2020 205649 30-SEP-2020
2 66 PAY BILL ( NPS ) 2056 0504 2570 23-SEP-2020 205647 30-SEP-2020
3 68 contractual 2056 0504 2573 23-SEP-2020 205648 30-SEP-2020
4 78 S S DUDHKIA 2056 0504 3095 22-OCT-2020 205621 29-OCT-2020