Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 33 ARREAR 2202 0401 16487 21-MAR-2022 2202825 23-MAR-2022
2 34 OFFICE STAFF 2202 0401 16483 21-MAR-2022 2202830 23-MAR-2022
3 02 NEW GIA 2202 0401 1818 02-MAY-2022 2202199 10-MAY-2022
4 01 OFFICE STAFF 2202 0401 1827 02-MAY-2022 2202198 10-MAY-2022