Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25/22-23 GPF 2401 1401 4221 07-JUL-2022 240112 13-JUL-2022
2 28/22-23 PRAN 2401 1401 4911 27-JUL-2022 240121 30-JUL-2022
3 29/22-23 CONTRUCTUAL 2401 1401 4608 24-JUL-2022 240123 30-JUL-2022
4 30/22-23 GPF 2401 1401 4609 24-JUL-2022 240120 30-JUL-2022
5 26/22-23 GPF 2401 1401 4483 19-JUL-2022 24015 22-AUG-2022
6 40/22-23 ARREAR GPF 2401 1401 7833 10-OCT-2022 24017 12-OCT-2022