Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 126/20-21 EXTRA PAY 2055 1801 15961 18-SEP-2020 2055164 25-SEP-2020
2 125/20-21 EXTRA PAY 2055 1801 15866 16-SEP-2020 2055163 25-SEP-2020
3 129/20-21 NGO 2055 1801 16614 24-SEP-2020 2055277 30-SEP-2020
4 131/20-21 CONTRACTUAL 2055 1801 16641 24-SEP-2020 2055286 30-SEP-2020
5 128/20-21 GO 2055 1801 16619 24-SEP-2020 2055256 30-SEP-2020
6 127/20-21 IPS 2055 1801 16610 24-SEP-2020 2055271 30-SEP-2020
7 130/20-21 PRAN 2055 1801 16618 24-SEP-2020 2055257 30-SEP-2020
8 156/20-21 CONTRACTUAL-II 2055 1801 19807 20-OCT-2020 2055161 22-OCT-2020