Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 Group C staff 2230 2601 1798 25-APR-2024 223046 30-APR-2024
2 17 ATO Group 2230 2601 1797 25-APR-2024 223047 30-APR-2024
3 16 NPS 2230 2601 1799 25-APR-2024 22302 01-MAY-2024
4 15 Principal 2230 2601 1800 25-APR-2024 22303 01-MAY-2024
5 10 Group C staff 2230 2601 2193 29-APR-2024 223011 03-MAY-2024
6 19 ATO Group 2230 2601 2162 29-APR-2024 223010 03-MAY-2024
7 09 NPS 2230 2601 2170 29-APR-2024 223012 03-MAY-2024