Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
100/2023-24 |
pran |
2055 |
0103 |
4491 |
07-MAR-2024 |
2055167 |
14-MAR-2024 |
|
| 2 |
02/2024-25 |
pran |
2055 |
0103 |
16 |
02-APR-2024 |
205530 |
04-APR-2024 |
|
| 3 |
03/2024-25 |
all employee |
2055 |
0103 |
17 |
02-APR-2024 |
205531 |
04-APR-2024 |
|
| 4 |
01/2024-25 |
d.i.g. |
2055 |
0103 |
15 |
02-APR-2024 |
205532 |
04-APR-2024 |
|
| 5 |
04/2024-25 |
Temp Non Gzt |
2055 |
0103 |
73 |
04-APR-2024 |
205534 |
05-APR-2024 |
|