Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 OFFICE STAFF GPF 2202 3006 543 07-JUL-2020 2202224 22-JUL-2020
2 69 MISSION SCHOOL PRY SECTION 2202 3006 625 24-JUL-2020 2202240 30-JUL-2020
3 72 PRY SECTION TRS 2202 3006 641 26-JUL-2020 2202250 31-JUL-2020
4 68 GAZETTED OFFICER 2202 3006 622 24-JUL-2020 2202247 31-JUL-2020
5 71 OFFICE STAFF TPF 2202 3006 628 24-JUL-2020 2202249 31-JUL-2020
6 70 OFFICE STAFF GPF 2202 3006 627 24-JUL-2020 2202313 31-JUL-2020
7 74 UP SECTION TPF 2202 3006 623 24-JUL-2020 2202246 31-JUL-2020
8 75 ZP REGULAR TRS PRAn 2202 3006 648 26-JUL-2020 2202245 31-JUL-2020
9 73 UP SECTION GPF 2202 3006 624 24-JUL-2020 2202248 31-JUL-2020
10 76 TEMP-NPS NEW REGULAR 32 NOS. 2202 3006 639 26-JUL-2020 2202283 31-JUL-2020
11 64 PRY SECTION TRS 2202 3006 2153 22-MAR-2021 2202716 30-MAR-2021
12 67 UP SECTION GPF 2202 3006 619 24-JUL-2020