Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47/2024-25 Contractual LS 2235 2402 2291 30-JUL-2024 22357 03-AUG-2024
2 50/2024-25 SRA 2235 2402 2276 30-JUL-2024 22356 03-AUG-2024
3 49/2024-25 pran (NPS) 2235 2402 2268 30-JUL-2024 22354 03-AUG-2024
4 48/2024-25 office staff 2235 2402 2265 30-JUL-2024 22355 03-AUG-2024
5 53/2024-25 SRA 2235 2402 2262 30-JUL-2024 223515 08-AUG-2024