Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 GPF 2235 1901 16929 27-JAN-2023 223565 31-JAN-2023
2 82 GPF-1 2235 1901 16926 27-JAN-2023 223564 31-JAN-2023
3 80 NIHARIKA 2235 1901 16924 27-JAN-2023 223566 31-JAN-2023
4 81 CONTRACTUAL 2235 1901 16920 27-JAN-2023 223567 31-JAN-2023
5 85 GPF-1 2235 1901 17553 04-FEB-2023 223599 17-FEB-2023
6 84 GPF 2235 1901 17558 04-FEB-2023 2235100 17-FEB-2023
7 86 NIHARIKA 2235 1901 17721 07-FEB-2023 223598 17-FEB-2023