Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104/2021-22 PRAN PAY BILL 2202 1191 28925 04-MAR-2022 220296 10-MAR-2022
2 04/2022-23 PRAN PAY BILL 2202 1191 299 04-APR-2022 22025 05-APR-2022
3 05/2022-23 STAFF PAY BILL 2202 1191 314 04-APR-2022 22026 05-APR-2022
4 03/2022-23 HM PAY BILL 2202 1191 326 04-APR-2022 22024 05-APR-2022