Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 non-gazetted pran 2220 0101 296 05-APR-2024 22201 06-APR-2024
2 05 PRAHALAD 2220 0101 188 03-APR-2024 22203 08-APR-2024
3 4 non-gazetted athamallik 2220 0101 189 03-APR-2024 22202 08-APR-2024
4 02 non-gazetted 2220 0101 191 03-APR-2024 22204 08-APR-2024
5 01 temp gzt 2220 0101 190 03-APR-2024 22205 08-APR-2024
6 07 MAY ARREAR 2220 0101 455 07-APR-2024 22206 10-APR-2024