Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 NON Gazzetted 2202 0403 1094 30-JUL-2020 220261 06-AUG-2020
2 24 CONTRACTUAL PRAN 2202 0403 1076 29-JUL-2020 220267 06-AUG-2020
3 22 PRAN 2202 0403 1072 29-JUL-2020 220263 06-AUG-2020
4 23 Non-NPS 2202 0403 1078 29-JUL-2020 220268 06-AUG-2020