Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 STAFF 2202 2102 7926 04-MAR-2022 22021414 17-MAR-2022
2 41 GIA 2202 2102 8091 07-MAR-2022 22021326 17-MAR-2022
3 48 STAFF 2202 2102 8829 16-MAR-2022 22021617 23-MAR-2022
4 47 GIA 2202 2102 8853 18-MAR-2022 22021619 23-MAR-2022
5 49 GIA 2202 2102 8839 17-MAR-2022 22021618 23-MAR-2022
6 03 STAFF 2202 2102 1134 06-MAY-2022 2202640 19-MAY-2022
7 02 PRAN 2202 2102 1128 06-MAY-2022 2202642 19-MAY-2022
8 01 GIA 2202 2102 1132 06-MAY-2022 2202644 19-MAY-2022