Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 HM 2225 2303 198 10-APR-2024 222518 16-APR-2024
2 02 PRAN STAFF 2225 2303 199 10-APR-2024 222516 16-APR-2024
3 03 GPF STAFF 2225 2303 204 10-APR-2024 222517 16-APR-2024
4 10 HM 2225 2303 177 09-APR-2024 222527 24-APR-2024
5 12 PRAN STAFF 2225 2303 176 08-APR-2024 222530 24-APR-2024
6 11 GPF STAFF 2225 2303 171 08-APR-2024 222534 26-APR-2024
7 15 HM 2225 2303 412 25-APR-2024 222536 30-APR-2024
8 17 PRAN STAFF 2225 2303 409 25-APR-2024 222537 30-APR-2024
9 16 GPF STAFF 2225 2303 411 25-APR-2024 222535 30-APR-2024
10 20 GPF STAFF 2225 2303 484 26-APR-2024 22258 03-MAY-2024
11 4 GPF STAFF 2225 2303 404 24-APR-2024 222510 08-MAY-2024
12 5 GPF STAFF 2225 2303 405 24-APR-2024 22259 08-MAY-2024
13 6 Retd.& others 2225 2303 403 24-APR-2024 222511 08-MAY-2024
14 36 Retd.& others 2225 2303 1642 27-AUG-2024 222520 10-SEP-2024