Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 CONTRACTUAL LS 2235 1103 260 05-APR-2024 223513 05-APR-2024
2 04 GROUP - A ( G.P.F ) 2235 1103 261 05-APR-2024 223512 05-APR-2024
3 01 GROUP - C ( PRAN ) 2235 1103 110 03-APR-2024 22358 05-APR-2024
4 02 JRA (SA) 2235 1103 259 05-APR-2024 22359 05-APR-2024
5 03 GROUP - B ( PRAN ) 2235 1103 263 05-APR-2024 223511 05-APR-2024
6 52/24-25 GROUP C JC 2235 1103 5425 13-NOV-2024 2235133 16-NOV-2024