Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 95 new pran 2202 0201 21021 06-MAR-2022 2202298 09-MAR-2022
2 93 extra 2202 0201 21206 07-MAR-2022 2202300 09-MAR-2022
3 102 OFFICE STAFF 2202 0201 22499 14-MAR-2022 2202621 15-MAR-2022
4 2 PRAN 2202 0201 469 04-APR-2022 220254 06-APR-2022
5 3 TPF 2202 0201 483 04-APR-2022 220257 06-APR-2022
6 1 OFFICE STAFF 2202 0201 453 04-APR-2022 220253 06-APR-2022
7 6 OFFICE STAFF 2202 0201 1044 12-APR-2022 2202254 13-APR-2022
8 5 TPF 2202 0201 1051 12-APR-2022 2202250 13-APR-2022
9 4 PRAN 2202 0201 966 08-APR-2022 2202243 13-APR-2022
10 96 PRAN 2202 0201 22248 11-MAR-2022
11 91 extra 2202 0201 21200 07-MAR-2022
12 92 new pran 2202 0201 21011 06-MAR-2022