Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 NON GEZ PRAN 2054 0707 221 20-APR-2022 205488 30-APR-2022
2 06 REGULAR SUB TREASURY NIALI 2054 0707 222 20-APR-2022 205490 30-APR-2022
3 04 SUB TREASURY OFFICER 2054 0707 219 20-APR-2022 205486 30-APR-2022
4 09 SUB TREASURY OFFICER 2054 0707 336 30-APR-2022 20542 02-MAY-2022
5 10 NON GEZ PRAN 2054 0707 347 02-MAY-2022 20543 02-MAY-2022
6 11 REGULAR SUB TREASURY NIALI 2054 0707 342 30-APR-2022 20544 02-MAY-2022
7 07 NON GEZ PRAN 2054 0707 313 29-APR-2022