Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 GZT BEO 2202 0103 11 02-APR-2024 22028 04-APR-2024
2 01 staff 2202 0103 6 02-APR-2024 220210 04-APR-2024
3 07 ABEO 2202 0103 12 02-APR-2024 220211 04-APR-2024
4 02 staff pran 2202 0103 2 02-APR-2024 22029 04-APR-2024
5 13 ZPT PRAN 2202 0103 176 09-APR-2024 2202111 10-APR-2024
6 11 ELE TRS GPF 2202 0103 149 08-APR-2024 2202110 10-APR-2024
7 29 GIA TRS 2202 0103 363 24-APR-2024 2202445 30-APR-2024
8 73 ZPT PRAN EXTRA 2202 0103 1350 11-JUL-2024 2202119 16-JUL-2024
9 128 GRANT-IN-AID Temp-1 2202 0103 2378 17-OCT-2024 2202122 19-OCT-2024