Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 GPF BILL 2401 2110 839 18-JUL-2022 240159 21-JUL-2022
2 60 AAO 2401 2110 835 18-JUL-2022 240163 21-JUL-2022
3 61 ARREAR 2401 2110 831 18-JUL-2022 240160 21-JUL-2022
4 58 PAY BILL 2401 2110 834 18-JUL-2022 240158 21-JUL-2022
5 57 DISTRICT ESTABLISHMENT 2401 2110 837 18-JUL-2022 240162 21-JUL-2022
6 64 AAO 2401 2110 913 27-JUL-2022 240181 30-JUL-2022
7 66 CONTRACTUAL 2401 2110 911 27-JUL-2022 240182 30-JUL-2022
8 63 PRAN ACCOUNT 2401 2110 914 27-JUL-2022 240190 30-JUL-2022
9 65 DISTRICT ESTABLISHMENT 2401 2110 936 28-JUL-2022 240183 30-JUL-2022
10 62 23-2401 GPF 2401 2110 915 27-JUL-2022 240187 30-JUL-2022
11 67 CONTRACTUAL-1 2401 2110 912 27-JUL-2022 240180 30-JUL-2022