Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
38 |
all employee |
2202 |
0103 |
4667 |
13-MAR-2024 |
22021019 |
14-MAR-2024 |
|
| 2 |
36 |
Arrear |
2202 |
0103 |
4677 |
14-MAR-2024 |
22021068 |
15-MAR-2024 |
|
| 3 |
39 |
NEW GIA |
2202 |
0103 |
4782 |
19-MAR-2024 |
22021229 |
25-MAR-2024 |
|
| 4 |
03 |
NPS |
2202 |
0103 |
431 |
26-APR-2024 |
2202442 |
30-APR-2024 |
|
| 5 |
04 |
NEW GIA |
2202 |
0103 |
432 |
26-APR-2024 |
2202431 |
30-APR-2024 |
|
| 6 |
02 |
all employee |
2202 |
0103 |
429 |
26-APR-2024 |
2202435 |
30-APR-2024 |
|