Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 9/2022-23 lingaraj 2040 2301 1183 22-APR-2022 20406 26-APR-2022
2 7/2022-23 DCCT 2040 2301 1175 22-APR-2022 20407 26-APR-2022
3 8/2022-23 gopinath 2040 2301 1200 22-APR-2022 20405 26-APR-2022
4 13/2022-23 lingaraj 2040 2301 1357 25-APR-2022 204011 30-APR-2022
5 10/2022-23 Contractual 6 yrs 2040 2301 1356 25-APR-2022 20408 30-APR-2022
6 11/2022-23 DCCT 2040 2301 1364 25-APR-2022 204010 30-APR-2022
7 12/2022-23 gopinath 2040 2301 1366 25-APR-2022 20409 30-APR-2022
8 24/2022-23 Non-Gazetted 2 2040 2301 3932 17-JUN-2022 20402 24-JUN-2022