Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 Jr. asst (Cont.) 2401 0205 2128 26-JUL-2022 24012 01-AUG-2022
2 26 GPF 2401 0205 2130 26-JUL-2022 24013 01-AUG-2022
3 28 PPA- (GPF) 2401 0205 2132 26-JUL-2022 24011 01-AUG-2022
4 29 PRAN 2401 0205 2143 26-JUL-2022 24017 01-AUG-2022
5 33 ARREAR 2401 0205 2353 03-AUG-2022 240138 17-AUG-2022