Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59 CONT-2 2401 2106 1170 12-JUL-2022 240143 15-JUL-2022
2 66 CONTRACTUAL 2401 2106 1301 27-JUL-2022 240196 30-JUL-2022
3 63 GPF 2401 2106 1304 27-JUL-2022 240195 30-JUL-2022
4 64 PRAN 2401 2106 1323 27-JUL-2022 240197 30-JUL-2022
5 65 PPA 2401 2106 1299 27-JUL-2022 240194 30-JUL-2022
6 61 CONT-2 2401 2106 1211 19-JUL-2022 240163 26-AUG-2022
7 62 CONTRACTUAL ARR. 2401 2106 1219 19-JUL-2022 240165 26-AUG-2022
8 83 ARREAR DIST. 1 2401 2106 1636 29-AUG-2022 24019 05-SEP-2022
9 129 CONT-2 2401 2106 2715 12-DEC-2022 240166 22-DEC-2022
10 60 CONT-2 2401 2106 1183 14-JUL-2022