Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 GPF REGULAR 2210 2601 13175 28-NOV-2022 2210240 30-NOV-2022
2 58 MANOJ REGULAR 2210 2601 13177 28-NOV-2022 2210241 30-NOV-2022
3 57 NPS REGULAR 2210 2601 13170 28-NOV-2022 2210239 30-NOV-2022
4 59 CONTRACTUAL 2210 2601 13835 08-DEC-2022 2210360 22-DEC-2022