Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 GPF 2235 2102 410 15-APR-2024 2235152 20-APR-2024
2 4 JR SA 2235 2102 415 15-APR-2024 2235151 20-APR-2024
3 2 pran-1 2235 2102 409 15-APR-2024 2235153 20-APR-2024
4 5 6yr. contractual LS 2235 2102 411 15-APR-2024 2235147 20-APR-2024
5 11 office staff 2235 2102 640 25-APR-2024 2235236 30-APR-2024
6 3 CONTRACTUAL 2235 2102 706 26-APR-2024 2235243 30-APR-2024
7 24 pran-1 2235 2102 1496 29-MAY-2024 223590 27-JUN-2024
8 25 GPF 2235 2102 1495 29-MAY-2024 223591 27-JUN-2024