Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
104 |
CONTRACTUAL |
2235 |
0203 |
2715 |
04-MAR-2024 |
2235265 |
06-MAR-2024 |
| 2 |
107 |
NEW SUPERVISOR1 |
2235 |
0203 |
2718 |
04-MAR-2024 |
2235266 |
06-MAR-2024 |
| 3 |
108 |
OFFICE ESTT |
2235 |
0203 |
2719 |
04-MAR-2024 |
2235262 |
06-MAR-2024 |
| 4 |
103 |
ARREAR. BILL |
2235 |
0203 |
2716 |
04-MAR-2024 |
2235263 |
06-MAR-2024 |
| 5 |
109 |
PRAN |
2235 |
0203 |
2720 |
04-MAR-2024 |
2235264 |
06-MAR-2024 |
| 6 |
105 |
CONTRACTUAL ARREAR |
2235 |
0203 |
2717 |
04-MAR-2024 |
2235303 |
11-MAR-2024 |
| 7 |
106 |
EXTRA |
2235 |
0203 |
2812 |
11-MAR-2024 |
2235348 |
16-MAR-2024 |