Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 199 CONTRATUAL 2202 1891 20826 09-NOV-2022 2202155 17-NOV-2022
2 205 CONTRATUAL 2202 1891 21844 22-NOV-2022 2202244 25-NOV-2022
3 211 +3NON GAZETTED EXTRA 2202 1891 21967 23-NOV-2022 2202270 30-NOV-2022
4 209 BILL NON-GAZETTED(PRAN-1) 2202 1891 21986 23-NOV-2022 2202276 30-NOV-2022
5 210 +2 NON-GAZETTED 2202 1891 22059 23-NOV-2022 2202255 30-NOV-2022
6 212 pre revised non-teaching 2202 1891 21958 23-NOV-2022 2202268 30-NOV-2022
7 206 +3 GAZETTED 2202 1891 21952 23-NOV-2022 2202262 30-NOV-2022
8 208 +3 NON-GAZETTED 2202 1891 21984 23-NOV-2022 2202257 30-NOV-2022
9 207 +3 PRAN 2202 1891 21946 23-NOV-2022 2202279 30-NOV-2022
10 214 ADHOC 2202 1891 23121 02-DEC-2022 2202119 12-DEC-2022
11 213 CONTRATUAL 2202 1891 23581 08-DEC-2022 2202192 17-DEC-2022