Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
64 |
ALL EMPOYEE |
2202 |
0101 |
18600 |
14-MAR-2024 |
22021096 |
16-MAR-2024 |
|
| 2 |
65 |
nps |
2202 |
0101 |
18598 |
14-MAR-2024 |
22021074 |
16-MAR-2024 |
|
| 3 |
66 |
1 emp |
2202 |
0101 |
18599 |
14-MAR-2024 |
22021091 |
16-MAR-2024 |
|
| 4 |
67 |
NEW GIA |
2202 |
0101 |
19059 |
20-MAR-2024 |
22021202 |
21-MAR-2024 |
|
| 5 |
4 |
NEW GIA |
2202 |
0101 |
1589 |
25-APR-2024 |
2202353 |
30-APR-2024 |
|
| 6 |
2 |
nps |
2202 |
0101 |
1580 |
25-APR-2024 |
2202386 |
30-APR-2024 |
|
| 7 |
3 |
1 emp |
2202 |
0101 |
1585 |
25-APR-2024 |
2202365 |
30-APR-2024 |
|
| 8 |
1 |
ALL EMPOYEE |
2202 |
0101 |
1582 |
25-APR-2024 |
2202388 |
30-APR-2024 |
|