Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 non-technical-group-b 2202 1803 2881 13-MAR-2024 2202667 13-MAR-2024
2 52 School GPF 2202 1803 2879 13-MAR-2024 2202673 13-MAR-2024
3 53 School PRAN 2202 1803 2880 13-MAR-2024 2202676 13-MAR-2024
4 12 Arrear Pay Bill 1 2202 1803 419 20-MAY-2024 2202163 22-MAY-2024