Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
132 |
govt staff |
2202 |
0101 |
5150 |
26-JUL-2020 |
2202323 |
31-JUL-2020 |
|
| 2 |
133 |
NEW GOVT |
2202 |
0101 |
5153 |
26-JUL-2020 |
2202326 |
31-JUL-2020 |
|
| 3 |
136 |
SAROJ MUKHI |
2202 |
0101 |
5155 |
26-JUL-2020 |
2202325 |
31-JUL-2020 |
|
| 4 |
134 |
NPS |
2202 |
0101 |
5160 |
26-JUL-2020 |
2202327 |
31-JUL-2020 |
|
| 5 |
135 |
temp-1 |
2202 |
0101 |
5154 |
26-JUL-2020 |
2202322 |
31-JUL-2020 |
|
| 6 |
131 |
HEAD MASTER |
2202 |
0101 |
5158 |
26-JUL-2020 |
2202324 |
31-JUL-2020 |
|