Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 82 primary bill 2202 3004 537 22-JUL-2020 220245 04-AUG-2020
2 78 PAY BILL OF JR.CLERK 2202 3004 539 22-JUL-2020 220230 04-AUG-2020
3 84 82 Non govt ups 2202 3004 536 22-JUL-2020 220228 04-AUG-2020
4 83 zilla parisad 2202 3004 568 24-JUL-2020 220234 04-AUG-2020
5 85 592 Mission Managed 2202 3004 533 22-JUL-2020 220233 04-AUG-2020
6 77 PAY BILL OF H.C AND SR.CLERK 2202 3004 541 22-JUL-2020 220248 04-AUG-2020
7 81 ME PRAN Bill 2202 3004 543 23-JUL-2020 220291 05-AUG-2020
8 75 BEO 2202 3004 534 22-JUL-2020 220284 05-AUG-2020
9 86 PAY BILL OF M.SINDHURY 2202 3004 564 23-JUL-2020 220287 05-AUG-2020
10 80 ME Bill 2202 3004 544 23-JUL-2020 220289 05-AUG-2020
11 79 pay bill of peon 2202 3004 545 23-JUL-2020 220294 05-AUG-2020
12 76 PAY BILL OF ABEO 2202 3004 542 23-JUL-2020 220297 05-AUG-2020
13 92 BEO 2202 3004 573 25-JUL-2020 2202113 06-AUG-2020
14 90 BEO 2202 3004 565 24-JUL-2020 2202214 18-AUG-2020