Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 75/22-23 HS PRAN Emp 2225 1902 1611 24-JAN-2023 2225136 31-JAN-2023
2 76/22-23 PGT PRAN Employee 2225 1902 1614 24-JAN-2023 2225146 31-JAN-2023
3 72/22-23 HS CCA Employee 2225 1902 1610 24-JAN-2023 2225139 31-JAN-2023
4 73/22-23 HS CONTRACTUAL Emp 2225 1902 1609 24-JAN-2023 2225148 31-JAN-2023
5 74/22-23 HS GPF Emp 2225 1902 1608 24-JAN-2023 2225130 31-JAN-2023
6 84/22-23 HSS CCA 2225 1902 1741 09-FEB-2023 2225223 21-FEB-2023