Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2022-23 HM 2202 1191 32 01-APR-2022 220221 06-APR-2022
2 03/2022-23 PET 2202 1191 27 01-APR-2022 220220 06-APR-2022
3 04/2022-23 STAFF PAY BILL 2202 1191 29 01-APR-2022 220219 06-APR-2022
4 05/2022-23 PRAN PAY BILL 2202 1191 979 07-APR-2022 220254 12-APR-2022
5 09/2022-23 STAFF BILL-1 2202 1191 2693 26-APR-2022 2202160 30-APR-2022
6 06/2022-23 HM 2202 1191 2092 21-APR-2022 2202124 11-MAY-2022
7 13/2022-23 STAFF PAY BILL 2202 1191 2284 23-APR-2022 2202126 11-MAY-2022
8 10/2022-23 PRAN PAY BILL 2202 1191 2229 23-APR-2022 2202125 11-MAY-2022
9 7/2022-23 PET 2202 1191 637 05-APR-2022 2202123 11-MAY-2022
10 15/2022-23 PRAN PAY BILL 2202 1191 4273 12-MAY-2022 2202242 23-MAY-2022