Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 pran1 2040 1401 478 06-APR-2022 20404 11-APR-2022
2 8 gpf 2040 1401 518 06-APR-2022 20405 11-APR-2022
3 13 pran1 2040 1401 1658 28-APR-2022 204011 30-APR-2022
4 12 gpf 2040 1401 1643 28-APR-2022 204010 30-APR-2022
5 14 Contractual Junior Clerk 2040 1401 1648 28-APR-2022 20409 30-APR-2022
6 10 GPF 2040 1401 783 12-APR-2022 20404 09-MAY-2022
7 11 PRAN 2040 1401 1202 25-APR-2022 20403 09-MAY-2022
8 07 PRAN 2040 1401 2217 20-MAY-2022 20408 24-MAY-2022