Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11 all staff employee regular 2054 0106 273 25-APR-2022 205469 30-APR-2022
2 8 grz 2054 0106 272 25-APR-2022 205483 30-APR-2022
3 9 PRAN 2054 0106 274 25-APR-2022 205462 30-APR-2022
4 10 Other 2054 0106 271 25-APR-2022 205472 30-APR-2022