Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 36-2235 (GPF) 2235 2101 818 06-APR-2024 223557 08-APR-2024
2 3 36-2235-02-102-3513-01003-23-1-2 JAS 2235 2101 817 06-APR-2024 223559 08-APR-2024
3 4 36-2235(LADY SUPERVISOR) 2235 2101 814 06-APR-2024 223558 08-APR-2024
4 2 36-2235 (PRAN) 2235 2101 799 06-APR-2024 223556 08-APR-2024
5 5 JRA 2235 2101 1352 17-APR-2024 2235170 20-APR-2024
6 74 36-2235(gpf) 2235 2101 21337 26-JAN-2025 2235139 29-JAN-2025