Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 MD PAY BILL 2056 1501 9503 27-SEP-2020 205622 30-SEP-2020
2 106 GPF STAFF PAY BILL 2056 1501 9678 29-SEP-2020 205624 30-SEP-2020
3 103 WELFARE PAY BILL 2235 1501 8908 21-SEP-2020 2235194 30-SEP-2020
4 107 NPS STAFF PAY BILL 2056 1501 9578 28-SEP-2020 205623 30-SEP-2020
5 108 CONTRACTUAL STAFF PAY BILL 2056 1501 9604 28-SEP-2020 205625 30-SEP-2020
6 126 MD PAY BILL 2056 1501 10630 18-OCT-2020 205618 20-OCT-2020