Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 121 6 EMPLOYEE 123 2401 0101 18098 11-MAR-2024 2401220 13-MAR-2024
2 120 NON-GZT 2401 0101 18100 11-MAR-2024 2401221 13-MAR-2024
3 2 NON-GZT 2401 0101 330 05-APR-2024 240113 06-APR-2024
4 1 grz 2401 0101 329 05-APR-2024 240114 06-APR-2024
5 4 single bill 2401 0101 333 05-APR-2024 240112 06-APR-2024
6 3 6 EMPLOYEE 123 2401 0101 336 05-APR-2024 240115 06-APR-2024
7 14 SINGLE BILL PRAN 2401 0101 3135 24-MAY-2024 240168 28-MAY-2024
8 34 head clerk 2401 0101 6915 06-AUG-2024 240123 08-AUG-2024