Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 115 Pay Bill Arrear 2202 0701 34426 13-MAR-2022 2202937 16-MAR-2022
2 5 contractual 2202 0701 582 04-APR-2022 220256 07-APR-2022
3 2 Staff 2202 0701 548 04-APR-2022 220255 07-APR-2022
4 1 GAZETTED 2202 0701 570 04-APR-2022 220260 07-APR-2022
5 3 ag 2202 0701 545 04-APR-2022 220259 07-APR-2022
6 4 staff-2 2202 0701 566 04-APR-2022 220261 07-APR-2022