Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 PAY BILL OF NON GAZ.ESTT. 2202 3091 4936 25-JUL-2020 22027 04-AUG-2020
2 43 PAY BILL OF JR.CLERK 2202 3091 4937 25-JUL-2020 22025 04-AUG-2020
3 42 Pay bill of adhoc Lecturer 2202 3091 4832 23-JUL-2020 22024 04-AUG-2020
4 39 PAY BILL OF GAZ. ESTT 2202 3091 4825 23-JUL-2020 22026 04-AUG-2020
5 .40 PAY BILL OF GAZ.ESTT.PRAN 2202 3091 5544 05-AUG-2020 220214 06-AUG-2020