Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 36-2235-02-102-3259-01003-21-1-2 PRAN 2235 2111 51 03-APR-2024 22359 04-APR-2024
2 5 36-2235-02-102-0731-01003-23-1-2 GPF 2235 2111 50 03-APR-2024 223512 04-APR-2024
3 3 36-2235-02-102-3259-01003-21-1-2 NEW 2235 2111 52 03-APR-2024 22358 04-APR-2024
4 2 36-2235-02-102-3513-01003-23-1-2 JAS 2235 2111 53 03-APR-2024 223510 04-APR-2024
5 4 36-2235-02-102-3513-01004-23-1-2 CONTRACTUAL LS 2235 2111 54 03-APR-2024 223511 04-APR-2024
6 6 36-2235-02-102-3259-01003-21-1-2 JC 2235 2111 124 10-APR-2024 2235102 10-APR-2024