Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
40 |
all employee |
2202 |
0107 |
1633 |
12-MAR-2024 |
22021071 |
15-MAR-2024 |
|
| 2 |
41 |
NEW GIA 2017 |
2202 |
0107 |
1641 |
15-MAR-2024 |
22021151 |
18-MAR-2024 |
|
| 3 |
45 |
NEW GIA 2017 |
2202 |
0107 |
1642 |
15-MAR-2024 |
22021161 |
18-MAR-2024 |
|
| 4 |
1 |
all employee |
2202 |
0107 |
151 |
26-APR-2024 |
220265 |
02-MAY-2024 |
|
| 5 |
2 |
PGT (PRAN) |
2202 |
0107 |
150 |
26-APR-2024 |
220274 |
02-MAY-2024 |
|
| 6 |
3 |
NEW GIA 2017 |
2202 |
0107 |
152 |
26-APR-2024 |
220275 |
02-MAY-2024 |
|