Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 office staff 2406 0101 2797 27-MAY-2021 240625 02-JUN-2021
2 34 field staff 2406 0101 2800 27-MAY-2021 240626 02-JUN-2021
3 32 acf 2406 0101 2795 27-MAY-2021 240624 02-JUN-2021
4 31 dfo bill 2406 0101 2792 27-MAY-2021 240627 02-JUN-2021
5 37 TEMPORARY STATUS 2406 0101 2798 27-MAY-2021 240628 02-JUN-2021
6 35 pran bill 2406 0101 2791 27-MAY-2021 240629 02-JUN-2021
7 36 CONTRACTUA TEMP 2406 0101 3016 02-JUN-2021 240643 07-JUN-2021
8 67 NPS OTHER 2406 0101 6177 19-AUG-2021 240678 24-AUG-2021
9 151 PRAN 3 2406 0101 13515 03-JAN-2022 240627 11-JAN-2022
10 171 Pran 4 2406 0101 14195 20-JAN-2022 240665 27-JAN-2022