Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 PAY BILL (GPF) 2202 0201 6114 24-JUL-2020 2202494 31-JUL-2020
2 28 PAY BILL (UGC GPF) 2202 0201 6128 24-JUL-2020 2202473 31-JUL-2020
3 26 adhoc 2202 0201 6112 24-JUL-2020 2202489 31-JUL-2020
4 27 PAY BILL (NPS) 2202 0201 6115 24-JUL-2020 2202476 31-JUL-2020
5 25 PAY BILL (CONTRACTUAL) 2202 0201 6111 24-JUL-2020 2202471 31-JUL-2020