Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
29 |
cont |
2401 |
0101 |
5421 |
08-JUL-2022 |
240144 |
16-JUL-2022 |
|
| 2 |
28 |
grz |
2401 |
0101 |
5466 |
11-JUL-2022 |
240143 |
16-JUL-2022 |
|
| 3 |
34 |
grz |
2401 |
0101 |
6617 |
28-JUL-2022 |
240194 |
30-JUL-2022 |
|
| 4 |
36 |
6 EMPLOYEE 123 |
2401 |
0101 |
6615 |
28-JUL-2022 |
240192 |
30-JUL-2022 |
|
| 5 |
35 |
NON-GZT |
2401 |
0101 |
6637 |
29-JUL-2022 |
240193 |
30-JUL-2022 |
|
| 6 |
37 |
cont |
2401 |
0101 |
6614 |
28-JUL-2022 |
240195 |
30-JUL-2022 |
|
| 7 |
39 |
single bill PRAN |
2401 |
0101 |
6760 |
02-AUG-2022 |
24013 |
05-AUG-2022 |
|
| 8 |
49 |
DIST ESTT NON PLAN |
2401 |
0101 |
10758 |
18-OCT-2022 |
240171 |
21-OCT-2022 |
|
| 9 |
72 |
temp |
2401 |
0101 |
12674 |
24-NOV-2022 |
240131 |
05-DEC-2022 |
|
| 10 |
87 |
AKHIL |
2401 |
0101 |
15120 |
04-JAN-2023 |
240118 |
09-JAN-2023 |
|