Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2105 5219 12-MAR-2022 22021733 28-MAR-2022
2 63 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2105 5249 13-MAR-2022 22021731 28-MAR-2022
3 02 10-2202-02-109-1261-01003-0-1-0 TPF 2202 2105 83 04-APR-2022 2202270 16-APR-2022
4 03 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2105 86 04-APR-2022 2202271 16-APR-2022
5 01 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2105 85 04-APR-2022 2202269 16-APR-2022