Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 EDN OFFICE STAFF 2202 1401 3871 23-JUL-2020 2202109 31-JUL-2020
2 70 STAFF NPS 2202 1401 3870 23-JUL-2020 2202114 31-JUL-2020
3 67 BEO 2202 1401 3888 23-JUL-2020 2202120 31-JUL-2020
4 77 ZP 2202 1401 4050 25-JUL-2020 2202124 31-JUL-2020
5 68 ABEO & STAFF 2202 1401 3885 23-JUL-2020 2202115 31-JUL-2020
6 71 UGME (ME) 2202 1401 3890 23-JUL-2020 2202123 31-JUL-2020
7 76 UGME (PRY) 2202 1401 3915 24-JUL-2020 2202121 31-JUL-2020
8 72 NEW PRY 2019 2202 1401 3891 23-JUL-2020 2202126 31-JUL-2020
9 75 block grant 2202 1401 3928 24-JUL-2020 2202125 31-JUL-2020
10 78 NEW PRIMARY 2202 1401 4417 31-JUL-2020 220254 05-AUG-2020
11 113 HP ARR OF B NAIK 2202 1401 5775 03-SEP-2021 220279 09-SEP-2021