Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 TPF BILL 2202 0205 1601 08-JUL-2020 2202279 10-JUL-2020
2 28 arrear 2202 0205 1596 08-JUL-2020 2202280 10-JUL-2020
3 34 PAY BILL STAFF 2202 0205 1956 01-AUG-2020 2202165 12-AUG-2020
4 35 TPF BILL 2202 0205 1947 31-JUL-2020 2202162 12-AUG-2020
5 37 CONTRACTUAL 2202 0205 1945 31-JUL-2020 2202168 12-AUG-2020
6 36 PAY BILL PRAN 2202 0205 1946 31-JUL-2020 2202164 12-AUG-2020
7 30 arrear 2202 0205 1684 22-JUL-2020 2202284 14-AUG-2020
8 31 TPF BILL 2202 0205 1690 22-JUL-2020 2202282 14-AUG-2020
9 32 ATUL 2202 0205 1756 25-JUL-2020 2202283 14-AUG-2020
10 33 Gagan 2202 0205 1758 25-JUL-2020 2202281 14-AUG-2020