Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 pran - 3 2401 0204 1483 26-JUL-2022 240165 30-JUL-2022
2 37 ddo 2401 0204 1488 26-JUL-2022 240179 30-JUL-2022
3 38 GPF-1 2401 0204 1487 26-JUL-2022 240172 30-JUL-2022
4 42 contractual 2401 0204 1490 26-JUL-2022 240177 30-JUL-2022
5 40 CONTRACTUAL-2 2401 0204 1489 26-JUL-2022 240162 30-JUL-2022
6 36 office estt 2401 0204 1492 26-JUL-2022 240166 30-JUL-2022
7 41 EXTRA 2401 0204 1491 26-JUL-2022 240175 30-JUL-2022