Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 NPS 2056 0301 5854 04-OCT-2020 20562 07-OCT-2020
2 48 NON-GAZETTED 2056 0301 5867 05-OCT-2020 20565 07-OCT-2020
3 50 ARREAR PAY BILL 2056 0301 5869 05-OCT-2020 20564 07-OCT-2020
4 47 GAZETTED 2056 0301 5868 05-OCT-2020 205611 13-OCT-2020
5 57 EXTRA BILL 2056 0301 6314 18-OCT-2020 205617 21-OCT-2020