Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 all employee 2202 0106 3446 18-MAR-2024 22021188 21-MAR-2024
2 30 NEW GIA 2202 0106 3480 23-MAR-2024 22021210 25-MAR-2024
3 31 NEW GIA 2202 0106 3479 23-MAR-2024 22021208 25-MAR-2024
4 33 DHE 2202 0106 3483 27-MAR-2024 22021237 28-MAR-2024
5 01 NEW GIA 2202 0106 237 24-APR-2024 2202313 26-APR-2024
6 02 all employee 2202 0106 236 24-APR-2024 2202311 26-APR-2024
7 03 GZT 2202 0106 352 29-APR-2024 220239 01-MAY-2024