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 SECTION-3(OFFICE STAFF) 2202 1502 282 12-APR-2022 2202178 16-APR-2022
2 01/2022-23 SECTION-2(ETI STAFF NP) 2202 1502 255 12-APR-2022 2202175 16-APR-2022
3 03/2022-23 CONTRACT TR. 2202 1502 391 22-APR-2022 2202282 26-APR-2022