Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
30 |
REGULAR EMPLOYEE |
2202 |
2101 |
26478 |
15-MAR-2022 |
22021321 |
17-MAR-2022 |
|
| 2 |
27 |
GIA STAFF |
2202 |
2101 |
26487 |
15-MAR-2022 |
22021317 |
17-MAR-2022 |
|
| 3 |
31 |
GIA STAFF |
2202 |
2101 |
26534 |
15-MAR-2022 |
22021318 |
17-MAR-2022 |
|
| 4 |
34 |
ARREAR 0986-41547 |
2202 |
2101 |
27103 |
25-MAR-2022 |
22021794 |
30-MAR-2022 |
|
| 5 |
32 |
REGULAR EMPLOYEE |
2202 |
2101 |
26903 |
21-MAR-2022 |
22021793 |
30-MAR-2022 |
|
| 6 |
02 |
GIA STAFF |
2202 |
2101 |
3689 |
12-MAY-2022 |
2202649 |
19-MAY-2022 |
|
| 7 |
01 |
REGULAR EMPLOYEE |
2202 |
2101 |
3393 |
07-MAY-2022 |
2202653 |
19-MAY-2022 |
|