Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 85 GPF 2056 0102 1648 26-SEP-2020 20568 01-OCT-2020
2 84 ARREAR PAY 2056 0102 1651 26-SEP-2020 20567 01-OCT-2020
3 86 PRAN 2056 0102 1650 26-SEP-2020 20569 01-OCT-2020
4 87 CONTRACTUAL 2056 0102 1653 26-SEP-2020 20566 01-OCT-2020
5 83 GAZETTED 2056 0102 1641 25-SEP-2020 205613 07-OCT-2020