Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 New GIA-2017 2202 0101 19395 15-MAR-2022 2202601 21-MAR-2022
2 04 New GIA-2017 2202 0101 2209 04-MAY-2022 2202271 17-MAY-2022
3 02 PRAN EMPLOYEE 2202 0101 2198 04-MAY-2022 2202267 17-MAY-2022
4 03 CONTRACTUAL 2202 0101 2216 04-MAY-2022 2202263 17-MAY-2022
5 1 ALL EMPOYEE 2202 0101 2207 04-MAY-2022 2202268 17-MAY-2022