Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85 CONTRACTUAL 2235 2102 7351 28-FEB-2024 2235372 04-MAR-2024
2 86 JR SA 2235 2102 7352 28-FEB-2024 2235370 04-MAR-2024
3 95 6yr. contractual LS 2235 2102 7936 12-MAR-2024 2235504 15-MAR-2024
4 97 GPF 2235 2102 7943 12-MAR-2024 2235497 15-MAR-2024
5 96 pran-1 2235 2102 7939 12-MAR-2024 2235507 15-MAR-2024