Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 107 pay of field-2 2217 1801 42163 01-MAR-2024 2217110 01-MAR-2024
2 106 pay of field-1 2217 1801 42166 01-MAR-2024 2217112 01-MAR-2024
3 104 pay of office-1 2217 1801 42175 01-MAR-2024 2217113 01-MAR-2024
4 103 gaz 2217 1801 42231 01-MAR-2024 2217105 01-MAR-2024
5 105 NPS 2217 1801 42167 01-MAR-2024 2217111 01-MAR-2024
6 109 EXTRA 2217 1801 43486 07-MAR-2024 2217133 11-MAR-2024