Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 239 ARREAR 2055 0701 8160 24-JUN-2024 205574 24-JUN-2024
2 240 ARREAR(PRAN) 2055 0701 8139 24-JUN-2024 205580 24-JUN-2024
3 252 GO 2055 0701 9212 28-JUN-2024 2055167 29-JUN-2024
4 251 IPS 2055 0701 9031 28-JUN-2024 2055154 29-JUN-2024
5 253 NGO 2055 0701 9113 28-JUN-2024 2055165 29-JUN-2024
6 259 COURTVAN 2055 0701 9222 28-JUN-2024 2055162 29-JUN-2024
7 256 ERSS(G) 2055 0701 9216 28-JUN-2024 2055152 29-JUN-2024
8 254 PRAN 2055 0701 9094 28-JUN-2024 2055155 29-JUN-2024
9 260 gr 2055 0701 9030 28-JUN-2024 2055149 29-JUN-2024
10 255 forestry. 2406 0701 9219 28-JUN-2024 240682 29-JUN-2024
11 258 DFSL 2055 0701 9213 28-JUN-2024 2055161 29-JUN-2024
12 257 ERSS(P) 2055 0701 9214 28-JUN-2024 2055156 29-JUN-2024
13 261 CONTRACTUAL 2055 0701 9211 28-JUN-2024 2055151 29-JUN-2024
14 274 SA 2055 0701 9925 06-JUL-2024 205526 06-JUL-2024