Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 TE-10(TEN) 2202 0601 3338 23-JUL-2020 220262 31-JUL-2020
2 34 SECTION-2(DRC OFFICE STAFF NPS) 2202 0601 3269 22-JUL-2020 220285 31-JUL-2020
3 33 SECTION-2(OFFICE STAFF) 2202 0601 3270 22-JUL-2020 220259 31-JUL-2020
4 32 SECTION-8(OTHERS) 2202 0601 3274 22-JUL-2020 220273 31-JUL-2020
5 35 NPS PALAN-2 2202 0601 3294 23-JUL-2020 220267 31-JUL-2020