Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 Non-Plan(Remuneration-523-OA)GA 2202 1901 5003 18-JUL-2020 2202196 23-JUL-2020
2 30 NON-PLAN(UGC) 2202 1901 5858 01-AUG-2020 220252 07-AUG-2020
3 33 State Plan (REVISED Pay) 2202 1901 5856 01-AUG-2020 220255 07-AUG-2020
4 31 Non - Plan(REVISED Pay) 2202 1901 5857 01-AUG-2020 220249 07-AUG-2020
5 32//20-21 Non-Plan(NPS Staff) 2202 1901 6299 12-AUG-2020 2202114 13-AUG-2020
6 34//2020 State - Plan (NPS Staff) 2202 1901 6112 07-AUG-2020 2202115 13-AUG-2020