Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 PAY OF ICDS 2235 1701 248 03-APR-2024 223521 08-APR-2024
2 6 PAY OF NPS 2235 1701 249 03-APR-2024 223522 08-APR-2024
3 5 NEW PRAN 2235 1701 905 08-APR-2024 223573 16-APR-2024
4 2 Arrear 2235 1701 906 08-APR-2024 223571 16-APR-2024
5 1 GEZETED 2235 1701 904 08-APR-2024 223572 16-APR-2024
6 3 CONTRACTUAL LS 2235 1701 908 08-APR-2024 223570 16-APR-2024