Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 10-2202-02-110-3199-41547-921-21-1-1 2202 2102 7878 04-MAR-2022 22021370 17-MAR-2022
2 42 10-2202-02-110-3199-41547-921-21-1-1 2202 2102 8615 13-MAR-2022 22021325 17-MAR-2022
3 43 10-2202-02-110-3199-41547-921-21-1-1 2202 2102 8608 13-MAR-2022 22021411 17-MAR-2022
4 01 GPF 2202 2102 1003 02-MAY-2022 2202419 09-MAY-2022
5 03 10-2202-02-110-3199-41547-921-21-1-1 2202 2102 1004 02-MAY-2022 2202425 09-MAY-2022
6 02 PRAKASH 2202 2102 999 02-MAY-2022 2202427 09-MAY-2022