Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 GPF- 3 2401 1901 5887 14-JUL-2022 240119 26-JUL-2022
2 20 GPF-2 2401 1901 5790 11-JUL-2022 240118 26-JUL-2022
3 22 GPF 2401 1901 6728 28-JUL-2022 240137 30-JUL-2022
4 23 CONTRACTUAL 2401 1901 6729 28-JUL-2022 240136 30-JUL-2022
5 28 ARREAR PAY 2401 1901 6583 05-AUG-2023 240113 10-AUG-2023