Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69 PAY BILL OF CONTRACTUAL EMPLOYEE 2210 3001 11367 24-NOV-2022 2210338 30-NOV-2022
2 66 Gazatted 2210 3001 11369 24-NOV-2022 2210350 30-NOV-2022
3 68 non gazatte pran 2210 3001 11362 24-NOV-2022 2210329 30-NOV-2022
4 67 NON-GAZETTED 2210 3001 11372 24-NOV-2022 2210339 30-NOV-2022