Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08 MAHIMA NEW 2202 2303 546 30-APR-2024 2202286 30-APR-2024
2 07 NEW PRAN 2202 2303 545 30-APR-2024 2202273 30-APR-2024
3 09 28 + 2202 2303 547 30-APR-2024 2202282 30-APR-2024
4 06 staff bill 2202 2303 544 30-APR-2024 2202276 30-APR-2024