Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32 OFFICE STAFF 2202 0202 2466 04-MAR-2022 22021135 23-MAR-2022
2 35 ARREAR GIA-2017 2202 0202 2684 14-MAR-2022 22021128 23-MAR-2022
3 34 ARREAR 2202 0202 2637 12-MAR-2022 22021132 23-MAR-2022
4 33 EXT 2202 0202 2640 12-MAR-2022 22021136 23-MAR-2022
5 01 OFFICE STAFF 2202 0202 326 07-MAY-2022 2202421 19-MAY-2022
6 02 GRANT-IN-AID-2017 2202 0202 325 07-MAY-2022 2202410 19-MAY-2022