Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 116 Contractual LS 2235 1701 16530 27-JAN-2021 223511 02-FEB-2021
2 113 PRAN 2235 1701 16549 27-JAN-2021 22357 02-FEB-2021
3 112 ICDS STAFF 2235 1701 16534 27-JAN-2021 22359 02-FEB-2021
4 114 NEW PRAN 2235 1701 16533 27-JAN-2021 223510 02-FEB-2021
5 115 Off.staff 2235 1701 16537 27-JAN-2021 22358 02-FEB-2021
6 111 ICDS STAFF 2235 1701 16493 27-JAN-2021 22356 02-FEB-2021
7 118 Off.staff 2235 1701 17139 03-FEB-2021 2235106 23-FEB-2021
8 119 ICDS STAFF 2235 1701 17236 05-FEB-2021 2235105 23-FEB-2021