Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 87 NEW NPS 2041 0301 5555 28-SEP-2020 20417 29-SEP-2020
2 94 EXTRA ARTO 2041 0301 5430 25-SEP-2020 20413 29-SEP-2020
3 88 OFFICE-STAFF 2041 0301 5457 25-SEP-2020 20418 29-SEP-2020
4 91 ENFORCEMENT 2041 0301 5463 25-SEP-2020 20415 29-SEP-2020
5 89 extra 2041 0301 5447 25-SEP-2020 20416 29-SEP-2020
6 83 GAZETTED 2041 0301 5422 25-SEP-2020 20414 29-SEP-2020
7 90 EXTRA BILL-JR.MVI 2041 0301 5460 25-SEP-2020 20418 20-OCT-2020
8 93 EXTRA BILL JR 2041 0301 6037 08-OCT-2020 20417 20-OCT-2020
9 92 CONTRACTUAL 2041 0301 5450 25-SEP-2020 20414 20-OCT-2020
10 70/2020-21 HC BILL 2041 0301 6175 13-OCT-2020