Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 Off.staff 2235 1701 100 02-APR-2024 223513 05-APR-2024
2 06 JRA(PRAN) 2235 1701 699 06-APR-2024 223565 15-APR-2024
3 01 ICDS STAFF 2235 1701 1113 10-APR-2024 223595 25-APR-2024
4 05 Contractual LS 2235 1701 1111 10-APR-2024 223594 25-APR-2024
5 03 PRAN 2235 1701 1297 17-APR-2024 223596 25-APR-2024
6 04 NEW PRAN 2235 1701 1292 17-APR-2024 223597 25-APR-2024