Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 1 GPF REGULAR 2210 2601 48 01-APR-2024 221018 02-APR-2024
2 4 CONTRACTUAL 2210 2601 49 01-APR-2024 22105 02-APR-2024
3 2 NPS REGULAR 2210 2601 55 01-APR-2024 221017 02-APR-2024
4 3 MANOJ REGULAR 2210 2601 47 01-APR-2024 221010 02-APR-2024
5 5 OTH-ARR 2210 2601 720 05-APR-2024 2210145 08-APR-2024