Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 /2020 SA BILL 2235 0303 1505 03-SEP-2020 223568 07-SEP-2020
2 75/2020-21 GAZETTED 2235 0303 1755 06-OCT-2020 223590 08-OCT-2020
3 78/2020-21 NPS 2 2235 0303 1753 06-OCT-2020 223594 08-OCT-2020
4 77/2020-21 NPS 1 2235 0303 1756 06-OCT-2020 223591 08-OCT-2020
5 76/2020-21 Non-gazetted-1 2235 0303 1754 06-OCT-2020 223592 08-OCT-2020
6 80/2020 CONTRACTUAL LS 2235 0303 1775 07-OCT-2020 223588 08-OCT-2020
7 79/2020-21 NON-GAZETTED 2 2235 0303 1752 06-OCT-2020 223593 08-OCT-2020