Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 2021 2401 2103 2382 19-JUL-2022 240169 25-JUL-2022
2 60 GPF 2401 2103 2380 19-JUL-2022 240170 25-JUL-2022
3 65 PRAN 2401 2103 2638 29-JUL-2022 240118 01-AUG-2022
4 62 CONTRACTUAL 2401 2103 2625 28-JUL-2022 240113 01-AUG-2022
5 63 GPF 2401 2103 2626 28-JUL-2022 240117 01-AUG-2022
6 64 2022 2401 2103 2629 28-JUL-2022 240115 01-AUG-2022
7 69 2022 2401 2103 2776 03-AUG-2022 240135 05-AUG-2022
8 85 MUNA 2401 2103 3467 16-SEP-2022 240155 23-SEP-2022
9 84 DIST. ESTT (2) 2401 2103 3520 21-SEP-2022 240151 23-SEP-2022