Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 DHANANJAY 2202 2103 7131 11-MAR-2022 22021423 18-MAR-2022
2 40 G CHARAN 2202 2103 7171 12-MAR-2022 22021426 18-MAR-2022
3 39 PRAN 2202 2103 7180 12-MAR-2022 22021424 18-MAR-2022
4 44 DILLIP 2202 2103 7223 13-MAR-2022 22021422 18-MAR-2022
5 42 GIA 2017 2202 2103 7208 12-MAR-2022 22021425 18-MAR-2022
6 47 TARUN PALEI 2202 2103 7301 14-MAR-2022 22021591 23-MAR-2022
7 46 GIA 2202 2103 7340 14-MAR-2022 22021599 23-MAR-2022
8 45 PRAN 2202 2103 7345 14-MAR-2022 22021610 23-MAR-2022
9 43 Santosh and Palei 2202 2103 7500 18-MAR-2022 22021651 25-MAR-2022
10 01 GIA 2202 2103 1010 04-MAY-2022 2202515 13-MAY-2022
11 03 PRAN 2202 2103 1006 04-MAY-2022 2202519 13-MAY-2022
12 02 GIA 2017 2202 2103 1007 04-MAY-2022 2202517 13-MAY-2022
13 49 PRAN 2202 2103 7499 18-MAR-2022
14 48 GIA 2202 2103 7498 18-MAR-2022