Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 ATUL 2202 0205 6209 14-MAR-2022 2202676 15-MAR-2022
2 2 PAY BILL STAFF 2202 0205 173 06-APR-2022 2202132 08-APR-2022
3 4 PAY BILL PRAN 2202 0205 163 06-APR-2022 2202127 08-APR-2022
4 3 TPF BILL 2202 0205 164 06-APR-2022 2202133 08-APR-2022
5 1 PRINCIPAL 2202 0205 168 06-APR-2022 2202125 08-APR-2022
6 05 CONTRACTUAL 2202 0205 243 08-APR-2022 2202211 12-APR-2022
7 19 CONTRACTUAL - A 2202 0205 926 05-MAY-2022 2202240 07-MAY-2022