Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/24-25 office staff 2220 2401 4184 31-JUL-2024 22202 01-AUG-2024
2 33/24-25 icrr 2220 2401 4183 31-JUL-2024 22201 01-AUG-2024
3 30/24-25 nps 2220 2401 5094 29-AUG-2024 22204 30-AUG-2024
4 31/24-25 field staff 2220 2401 5084 29-AUG-2024 22203 30-AUG-2024