Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86 OFFICE_STAFF_TPF 2202 2902 975 24-JUL-2020 2202116 31-JUL-2020
2 89 ZP-PRAN 2202 2902 972 24-JUL-2020 2202125 31-JUL-2020
3 88 PRIMARY_TPF 2202 2902 971 24-JUL-2020 2202124 31-JUL-2020
4 87 ME_TPF 2202 2902 973 24-JUL-2020 2202119 31-JUL-2020
5 85 BEO-BMPUR 2202 2902 974 24-JUL-2020 2202114 31-JUL-2020
6 91 OFFICE_STAFF_GPF 2202 2902 983 27-JUL-2020 2202122 31-JUL-2020
7 90 ZP NON PRAN 2202 2902 984 27-JUL-2020 2202118 31-JUL-2020
8 99 PRIMARY_TPF 2202 2902 1093 05-AUG-2020 220242 13-AUG-2020
9 97 ME_TPF 2202 2902 1089 05-AUG-2020 220239 13-AUG-2020
10 98 ME_TPF 2202 2902 1092 05-AUG-2020 220267 10-SEP-2020