Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 PAY BILL OF STAFF(New GIA) 2202 3003 6793 20-MAR-2022 2202718 22-MAR-2022
2 31 PAY BILL OF STAFF 2202 3003 6792 20-MAR-2022 2202721 22-MAR-2022
3 01 PAY BILL OF STAFF 2202 3003 925 04-MAY-2022 2202209 10-MAY-2022
4 02 PAY BILL OF STAFF(New GIA) 2202 3003 924 04-MAY-2022 2202208 10-MAY-2022
5 32 PAY BILL OF STAFF(New GIA) 2202 3003 6767 16-MAR-2022