Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07 D-4 GPF STAFF 2014 2303 209 10-APR-2024 201474 15-APR-2024
2 06 D-4 OFFICER 2014 2303 214 10-APR-2024 201473 15-APR-2024
3 05 D-1 PRAN STAFF 2014 2303 207 10-APR-2024 201476 15-APR-2024
4 08 D-4 PRAN STAFF 2014 2303 208 10-APR-2024 201475 15-APR-2024
5 10 D-4 OFFICER 2014 2303 394 24-APR-2024 2014128 30-APR-2024
6 11 D-4 GPF STAFF 2014 2303 393 24-APR-2024 2014131 30-APR-2024
7 12 D-4 PRAN STAFF 2014 2303 396 24-APR-2024 2014130 30-APR-2024
8 13 D-1 PRAN STAFF 2014 2303 395 24-APR-2024 2014129 30-APR-2024