Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 pran 2202 0103 4787 19-MAR-2024 22021223 25-MAR-2024
2 53 all employee 2202 0103 4788 19-MAR-2024 22021224 25-MAR-2024
3 58 pran 2202 0103 4786 19-MAR-2024 22021222 25-MAR-2024
4 55 NEW GIA 2202 0103 4790 20-MAR-2024 22021211 25-MAR-2024
5 03 pran 2202 0103 520 29-APR-2024 220223 01-MAY-2024
6 04 NEW GIA 2202 0103 498 29-APR-2024 22029 01-MAY-2024
7 02 all employee 2202 0103 514 29-APR-2024 220217 01-MAY-2024
8 05 PGT PRAN 2202 0103 632 06-MAY-2024 2202149 08-MAY-2024
9 14 NEW PGT 2202 0103 1073 22-JUN-2024 2202190 24-JUN-2024