Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 148 12-2210-03-796-2943-01003-2-1-21fw-GPF 2211 2101 17221 23-NOV-2022 221167 30-NOV-2022
2 154 12-2211-00-104-1347-01003-0-1-0 T-MECH 2 2211 2101 17272 23-NOV-2022 221174 30-NOV-2022
3 153 12-2210-06-101-0816-01003-0-1-0 T-FORMAN 2210 2101 17264 23-NOV-2022 2210396 30-NOV-2022
4 150 FW Contractual 2 2211 2101 17237 23-NOV-2022 221173 30-NOV-2022
5 147 12-2210-00-796-1351-01003-2-1-21SIH-2 2211 2101 17257 23-NOV-2022 221164 30-NOV-2022
6 152 12-2211-00-102-1068-01003-0-1-0 PPC- PRAN 2211 2101 17233 23-NOV-2022 221172 30-NOV-2022
7 151 12-2211-00-102-1068-01003-0-1-0 PPC GPF 2 2211 2101 17250 23-NOV-2022 221169 30-NOV-2022
8 149 12-2210-03-796-2943-01003-2-1-1 fw-pran 2211 2101 17213 23-NOV-2022 221175 30-NOV-2022