Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 NON-PLAN PRAN 2202 2102 8607 13-MAR-2022 2202830 15-MAR-2022
2 02 non plan NPS 4 2202 2102 42 02-APR-2022 2202250 13-APR-2022
3 01 non plan staff 2202 2102 43 02-APR-2022 2202251 13-APR-2022