Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 333/20-21 police hospital 2055 1901 8358 25-SEP-2020 205565 30-SEP-2020
2 336/20-21 DFSL 2055 1901 8364 25-SEP-2020 205569 30-SEP-2020
3 332/20-21 ips 2055 1901 8368 25-SEP-2020 205570 30-SEP-2020
4 334/20-21 GR 2055 1901 8377 25-SEP-2020 205563 30-SEP-2020
5 341/20-21 rc off and min 2055 1901 8366 25-SEP-2020 205585 30-SEP-2020
6 342/20-21 main gpf part 1 2055 1901 8372 25-SEP-2020 205572 30-SEP-2020
7 337/20-21 FOREST MANAGEMENT 2406 1901 8362 25-SEP-2020 240630 30-SEP-2020
8 348/20-21 CONTRATUAL EMP. CONTRATUAL(SIX YEAR) DFSL 2055 1901 8370 25-SEP-2020 205575 30-SEP-2020
9 338/20-21 MACHKUND SF PRAN 2055 1901 8359 25-SEP-2020 205566 30-SEP-2020
10 340/20-21 MAIN OFF AND MIN 2055 1901 8360 25-SEP-2020 205586 30-SEP-2020
11 347/20-21 CONTRACTUAL EMPLOYEE CONTRACTUAL(SIX YEAR) 2055 1901 8373 25-SEP-2020 205599 30-SEP-2020
12 343/20-21 main gpf part 2 2055 1901 8379 25-SEP-2020 205583 30-SEP-2020
13 345/20-21 rc constables 2055 1901 8367 25-SEP-2020 205571 30-SEP-2020
14 346/20-21 OAPF 2055 1901 8365 25-SEP-2020 205594 30-SEP-2020
15 339/20-21 court van 2055 1901 8374 25-SEP-2020 205598 30-SEP-2020
16 335/20-21 DCRB 2055 1901 8361 25-SEP-2020 205597 30-SEP-2020
17 344/20-21 MAIN GPF PART 3 2055 1901 8375 25-SEP-2020 205592 30-SEP-2020
18 350/20-21 sus bill 2055 1901 8357 25-SEP-2020 205590 30-SEP-2020
19 349/20-21 SUS ARR 2055 1901 8371 25-SEP-2020 205574 30-SEP-2020
20 368/20-21 GRAMA RAKHI BILL 2055 1901 9109 08-OCT-2020 205559 13-OCT-2020
21 383/20-21 MN ARR GPF 2055 1901 9933 21-OCT-2020 205587 22-OCT-2020