Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 ARREAR 2202 0101 557 08-APR-2024 220277 10-APR-2024
2 1 head ms 2202 0101 492 08-APR-2024 220275 10-APR-2024
3 3 pran bill 2202 0101 495 08-APR-2024 220276 10-APR-2024
4 2 ALL EMPLOYEE 2202 0101 500 08-APR-2024 220278 10-APR-2024
5 4 tpf bill 2202 0101 498 08-APR-2024 220279 10-APR-2024