Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 a.t.o. 2230 0103 642 07-MAY-2024 223026 10-MAY-2024
2 08 ALL EMPLOYEE 2230 0103 644 07-MAY-2024 223029 10-MAY-2024
3 07 GZT 2230 0103 643 07-MAY-2024 223027 10-MAY-2024