Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
23/DA ARREAR
PAY BILL
2210
3091
11922
22-NOV-2022
221086
24-NOV-2022
2
24/PAY BILL
PAY BILL
2210
3091
12263
25-NOV-2022
2210101
30-NOV-2022