Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 34 GPF EMPLOYEE BILL 2202 1106 1047 24-JUL-2020 2202219 13-AUG-2020
2 33 CONTRACTUAL 2202 1106 1053 24-JUL-2020 2202221 13-AUG-2020
3 36 NPS EMPLOYEE BILL 2202 1106 1149 04-AUG-2020 2202218 13-AUG-2020
4 37 TPF EMPLOYEE BILL 2202 1106 1050 24-JUL-2020 2202222 13-AUG-2020
5 35 HEad master 2202 1106 1051 24-JUL-2020 2202223 13-AUG-2020