Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/21-22-P-ARREAR staff 2202 1501 22071 13-MAR-2022 2202436 15-MAR-2022
2 33/21-22-DA -A-GIA17 GIA-2017-BILL 2202 1501 22125 13-MAR-2022 2202442 15-MAR-2022
3 34/21-22-GIA17-A-SAL GIA-2017-BILL 2202 1501 22136 13-MAR-2022 2202434 15-MAR-2022
4 35/21-22-D-ARREAR-SA GIA-2017-BILL 2202 1501 23064 25-MAR-2022 22021030 29-MAR-2022
5 02/22-23-GIA17-SAL GIA-2017-BILL 2202 1501 2798 30-APR-2022 2202201 09-MAY-2022
6 01/22-23-GIA-SALARY staff 2202 1501 2810 30-APR-2022 2202212 09-MAY-2022