Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 NON-GAZETTED 2205 1801 34844 01-MAR-2021 220514 08-MAR-2021
2 12 (NPS) pran 2205 1801 34845 01-MAR-2021 220515 08-MAR-2021
3 139 GAZ 2205 1801 34862 01-MAR-2021 220518 08-MAR-2021
4 141 contractual 2205 1801 35271 03-MAR-2021 220517 08-MAR-2021