Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 AAO 2401 2103 2271 11-JUL-2022 240147 16-JUL-2022
2 31 CONTRACTUAL 2401 2103 2455 25-JUL-2022 24018 01-AUG-2022
3 33 PRAN STAFF 2401 2103 2522 27-JUL-2022 240120 01-AUG-2022
4 34 GPF-1 2401 2103 2622 28-JUL-2022 240119 01-AUG-2022
5 30 GPF 2401 2103 2451 25-JUL-2022 240116 01-AUG-2022
6 32 Contractual 2 2401 2103 2727 01-AUG-2022 240131 04-AUG-2022
7 40 AAO 2401 2103 3275 02-SEP-2022 240120 07-SEP-2022