Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 Arrear 2235 0791 30705 15-MAR-2024 2235154 16-MAR-2024
2 101 Contractual 2235 0791 30666 15-MAR-2024 2235152 16-MAR-2024
3 98 New Contractual 2235 0791 30640 15-MAR-2024 2235151 16-MAR-2024
4 97 Contractual 2235 0791 30975 17-MAR-2024 2235161 21-MAR-2024
5 99 Bill 3 2235 0791 30972 17-MAR-2024 2235159 21-MAR-2024
6 03 Bill 3 2235 0791 709 04-APR-2024 22354 05-APR-2024
7 02 Arrear 2235 0791 1287 08-APR-2024 223519 12-APR-2024
8 05 New Contractual 2235 0791 1286 08-APR-2024 223521 12-APR-2024
9 04 Contractual 2235 0791 1288 08-APR-2024 223520 12-APR-2024
10 32 ENGAGED SUPERVISOR 2235 0791 6547 12-JUN-2024 223511 18-JUN-2024