Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 edn staff 2202 0701 8785 27-JUN-2024 2202260 29-JUN-2024
2 29 NON GAZETTED 2202 0701 8783 27-JUN-2024 2202296 29-JUN-2024
3 30 PRAN staff 2202 0701 8716 27-JUN-2024 2202293 29-JUN-2024
4 27 GAZETTED PRAN 2202 0701 9352 29-JUN-2024 22028 01-JUL-2024