Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 24 ALL EMPOYEE 2202 0101 7094 12-AUG-2024 2202108 14-AUG-2024
2 27 ALL EMPOYEE 2202 0101 7321 20-AUG-2024 2202143 21-AUG-2024
3 28 PRAN EMPLOYEE 2202 0101 7317 20-AUG-2024 2202140 21-AUG-2024
4 26 New GIA-2017 2202 0101 7320 20-AUG-2024 2202142 21-AUG-2024
5 29 CONTRACTUAL 2202 0101 7319 20-AUG-2024 2202141 21-AUG-2024
6 30 PGT EMPLOYEE-I 2202 0101 7922 29-AUG-2024 2202196 30-AUG-2024