Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 PAY BILL OF NON-PLAN 2202 3003 930 04-MAY-2022 2202262 19-MAY-2022
2 04 PAY BILL OF CONTRACTUAL 2202 3003 929 04-MAY-2022 2202257 19-MAY-2022
3 03 PAY BILL OF SSB (pRAN) 2202 3003 931 04-MAY-2022 2202259 19-MAY-2022