Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23 GPF non plan 2202 1401 3511 07-JUL-2020 220274 10-JUL-2020
2 24 Sr TE(PRAN) 2202 1401 3515 07-JUL-2020 220275 10-JUL-2020
3 30 Sr TE(PRAN) 2202 1401 4344 30-JUL-2020 220246 05-AUG-2020
4 27 contractual pran 2202 1401 3917 24-JUL-2020 220245 05-AUG-2020
5 26 GPF non plan 2202 1401 3908 24-JUL-2020 220251 05-AUG-2020
6 29 PRAN3 2202 1401 3923 24-JUL-2020 220243 05-AUG-2020
7 28 csp/state plan 2202 1401 4573 06-AUG-2020 220277 10-AUG-2020