Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 89 gaz 2215 3001 7397 15-SEP-2023 22151 29-SEP-2023
2 93 gaz pran 2215 3001 7933 29-SEP-2023 22159 03-OCT-2023
3 86 BOR NPS WAGES 2215 3001 7795 27-SEP-2023 22151 03-OCT-2023
4 92 DIVISIONAL ACCOUNTANT 2215 3001 7940 29-SEP-2023 22157 03-OCT-2023
5 91 gaz 2215 3001 7792 27-SEP-2023 22152 03-OCT-2023
6 30 BOR WAGES GPF 2215 3001 7921 29-SEP-2023 22158 03-OCT-2023
7 95 non gaz 2215 3001 7908 29-SEP-2023 22155 03-OCT-2023
8 96 non gaz pran 2215 3001 7880 29-SEP-2023 22156 03-OCT-2023
9 97 WORKCHARGED 2215 3001 7782 27-SEP-2023 22153 03-OCT-2023
10 94 GAZ PRAN 1 2215 3001 7907 29-SEP-2023 22154 03-OCT-2023