Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 09 OTHER 4701 2102 807 04-MAY-2023 470119 09-MAY-2023
2 10 DAO 4701 2102 804 04-MAY-2023 470114 09-MAY-2023
3 11 WAGES 4701 2102 806 04-MAY-2023 470120 09-MAY-2023
4 08 regular 2 4701 2102 805 04-MAY-2023 470117 09-MAY-2023
5 23 WAGES PRAN 4701 2102 1442 19-JUN-2023 470111 28-JUN-2023
6 51 PRAN 3 4701 2102 1992 05-JUL-2023 470114 07-JUL-2023