Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 skd 2235 1401 118 02-APR-2024 22355 05-APR-2024
2 04 nps ahuti 2235 1401 120 02-APR-2024 22353 05-APR-2024
3 05 Yugesh NPS 2235 1401 442 06-APR-2024 223512 08-APR-2024
4 02 GPF Jharana 2235 1401 453 06-APR-2024 223515 08-APR-2024
5 03 Banita 2235 1401 443 06-APR-2024 223510 08-APR-2024
6 01 CDPO 2235 1401 449 06-APR-2024 223516 08-APR-2024
7 17 JRA Laxmi 2235 1401 1120 23-APR-2024 223566 25-APR-2024