Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 OFFICE STAFF 2202 1701 22455 07-MAR-2022 2202385 15-MAR-2022
2 44 GIA 2202 1701 22301 07-MAR-2022 2202387 15-MAR-2022
3 42 GIA BG 2202 1701 22323 07-MAR-2022 2202384 15-MAR-2022
4 45 OFFICE STAFF 2202 1701 23437 12-MAR-2022 2202595 17-MAR-2022
5 46 OFFICE STAFF 2202 1701 23946 15-MAR-2022 2202981 28-MAR-2022
6 3 GIA BG 2202 1701 3298 10-MAY-2022 2202390 13-MAY-2022
7 1 OFFICE STAFF 2202 1701 3290 10-MAY-2022 2202386 13-MAY-2022
8 2 GIA 2202 1701 3299 10-MAY-2022 2202388 13-MAY-2022