Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 PRAN-GROUP-D(NON-PLAN) 2202 1601 3216 07-JUL-2020 2202133 09-JUL-2020
2 43 GAZETTED 2202 1601 3224 07-JUL-2020 2202175 17-JUL-2020
3 44 GAZETTED(PRAN) 2202 1601 3223 07-JUL-2020 2202174 17-JUL-2020
4 40 NON--GAZETTED-GROUP-C(NON-PLAN) 2202 1601 3211 07-JUL-2020 2202173 17-JUL-2020
5 54 Arrear Pay(NON-PLAN) 2202 1601 3719 24-JUL-2020 2202245 30-JUL-2020
6 47 GAZETTED 2202 1601 3603 23-JUL-2020 2202261 31-JUL-2020
7 48 GAZETTED(PRAN) 2202 1601 3609 23-JUL-2020 2202282 31-JUL-2020
8 52 PRAN-GROUP-D(NON-PLAN) 2202 1601 3624 23-JUL-2020 2202252 31-JUL-2020
9 53 Contractual 2202 1601 3650 24-JUL-2020 2202264 31-JUL-2020
10 51 NON--GAZETTED-GROUP-C(NON-PLAN) 2202 1601 3618 23-JUL-2020 2202294 31-JUL-2020
11 49 NON-GAZETTED-PRAN(PLAN) 2202 1601 3623 23-JUL-2020 2202260 31-JUL-2020
12 50 PLAN (GPF) 2202 1601 3617 23-JUL-2020 2202270 31-JUL-2020
13 56 Arrear Pay(NON-PLAN) 2202 1601 4172 31-JUL-2020 220234 06-AUG-2020