Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 zp tr. 2202 2107 892 28-JUL-2020 2202468 31-JUL-2020
2 63 mes 2202 2107 819 24-JUL-2020 2202457 31-JUL-2020
3 64 All reg. pry trs 2202 2107 822 24-JUL-2020 2202465 31-JUL-2020
4 60 OFFICE STAFF SALARY EDNO 2202 2107 816 24-JUL-2020 2202486 31-JUL-2020
5 59 B E O SALARY 2202 2107 821 24-JUL-2020 2202467 31-JUL-2020
6 62 10-2202-01-101-0538-01003-0-1-0 (primary edn) 2202 2107 814 24-JUL-2020 2202498 31-JUL-2020
7 61 OFFICE STAFF SALARY 2202 2107 815 24-JUL-2020 2202458 31-JUL-2020
8 67 916-BG 2202 2107 1036 24-AUG-2020 2202494 29-AUG-2020
9 69 609-GIA 2202 2107 1018 24-AUG-2020 2202548 31-AUG-2020