Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 General Arrear 2203 2201 586 08-APR-2024 22034 10-APR-2024
2 07 PRAN EMPLOYEE (NPS) 2203 2201 741 10-APR-2024 22036 15-APR-2024
3 06 general bill 2203 2201 740 10-APR-2024 22035 15-APR-2024
4 10 general bill 2203 2201 1459 29-APR-2024 220310 30-APR-2024
5 11 PRAN EMPLOYEE (NPS) 2203 2201 1598 30-APR-2024 22031 01-MAY-2024