Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 160 22-2406-02-110-1283-01003-pran 2406 2101 22771 28-FEB-2024 2406148 29-FEB-2024
2 161 22-2406-02-110-1283-01003- gpf 2406 2101 22769 28-FEB-2024 2406150 29-FEB-2024
3 159 42-22-2406-02-110-1283-01003-RCCF 2406 2101 22767 28-FEB-2024 2406154 29-FEB-2024
4 165 22-2406-02-796-3590-01003-stpf-2 2406 2101 24554 11-MAR-2024 2406222 13-MAR-2024
5 166 22-2406-02-796-3590-01003 STPF 2406 2101 24557 11-MAR-2024 2406226 13-MAR-2024
6 164 22-2406-02-110-1283-01003- field staff 2406 2101 24804 12-MAR-2024 2406258 15-MAR-2024
7 8 22-2406-02-110-1283-01003- upendra 2406 2101 906 08-APR-2024 240631 09-APR-2024
8 7 22-2406-02-110-1283-01003-ma 2406 2101 994 09-APR-2024 240640 12-APR-2024