Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 pran 2202 3003 62 04-APR-2022 2202109 13-APR-2022
2 1 PAY BILL OF TPF 2202 3003 56 04-APR-2022 2202114 13-APR-2022
3 2 gpf 2202 3003 58 04-APR-2022 2202116 13-APR-2022
4 4 CONTRACTUAL EMPLOYEE 2202 3003 57 04-APR-2022 2202118 13-APR-2022
5 7 gpf 2202 3003 484 22-APR-2022 2202252 26-APR-2022
6 6 PAY BILL OF TPF 2202 3003 397 16-APR-2022 2202250 26-APR-2022