Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 01/24-25 GEZ-i 2210 2601 632 04-APR-2024 2210114 05-APR-2024
2 03/24-25 staff bill 2210 2601 629 04-APR-2024 2210116 05-APR-2024
3 02/24-25 GAZ-NPS 2210 2601 633 04-APR-2024 221092 05-APR-2024
4 06/24-25 GAZ-VS 2210 2601 1338 18-APR-2024 2210280 18-APR-2024
5 13/24-25 Nurshing Officer-Non Gez 2210 2601 2841 07-MAY-2024 2210147 09-MAY-2024
6 18/24-25 (ARREAR-1) 2210 2601 3131 16-MAY-2024 2210213 21-MAY-2024