Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 84 ARREAR 2202 1107 3793 23-MAR-2022 22021556 28-MAR-2022
2 06 STAFF BILL (TPF) 2202 1107 28 03-APR-2022 2202118 07-APR-2022
3 01 STAFF BILL (TPF) 2202 1107 21 03-APR-2022 2202123 07-APR-2022
4 02 PRAN BILL 2202 1107 30 03-APR-2022 2202122 07-APR-2022
5 03 CONTRACTUAL STAFF 2202 1107 27 03-APR-2022 2202116 07-APR-2022
6 85 PRAN BILL 2202 1107 3832 29-MAR-2022
7 07 PRAN BILL 2202 1107 25 03-APR-2022