Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88 office staff 2202 1705 4021 13-MAR-2022 2202459 15-MAR-2022
2 87 pran 2202 1705 4036 14-MAR-2022 2202466 15-MAR-2022
3 90 office staff 2202 1705 4000 13-MAR-2022 2202456 15-MAR-2022
4 86 office staff 2202 1705 4001 13-MAR-2022 2202465 15-MAR-2022
5 89 pran 2202 1705 4026 13-MAR-2022 2202449 15-MAR-2022
6 93 pran 2202 1705 4022 13-MAR-2022 2202448 15-MAR-2022
7 92 office staff 2202 1705 4024 13-MAR-2022 2202444 15-MAR-2022
8 91 pran 2202 1705 4002 13-MAR-2022 2202469 15-MAR-2022
9 2 pran 2202 1705 103 06-APR-2022 220259 08-APR-2022
10 1 office staff 2202 1705 102 06-APR-2022 220260 08-APR-2022
11 3 Contractual 2202 1705 215 12-APR-2022 2202239 30-APR-2022
12 16 CONTRACTUAL2 2202 1705 480 29-APR-2022 2202450 20-MAY-2022