Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3/22-23 EDNO STAFF 2202 0501 1272 14-APR-2022 2202209 18-APR-2022
2 1/22-23 gazetted 2202 0501 1025 12-APR-2022 2202213 18-APR-2022
3 4/22-23 SER 2202 0501 1002 12-APR-2022 2202205 18-APR-2022
4 2/22-23 PRAN 2202 0501 987 12-APR-2022 2202215 18-APR-2022