Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/2023-24 PGT STAFF 2225 2701 16301 13-MAR-2024 2225740 14-MAR-2024
2 95/2023-24 PGT Regular (Zool) 2225 2701 16300 13-MAR-2024 2225765 15-MAR-2024
3 97/2023-24 PRAN 2225 2701 16303 13-MAR-2024 2225801 18-MAR-2024
4 98/2023-24 salary of hm 2225 2701 16302 13-MAR-2024 2225804 18-MAR-2024
5 94/2023-24 PGT Regular(Math) 2225 2701 16784 16-MAR-2024 2225895 25-MAR-2024