Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 05 REGULAR STAFF 2702 1191 1793 26-APR-2023 27021 01-MAY-2023
2 07 WORK CHARGE BILL 2702 1191 1882 27-APR-2023 27025 01-MAY-2023
3 06 NPS N.G 2702 1191 1794 26-APR-2023 27024 01-MAY-2023
4 14 OTHER 2702 1191 3992 26-MAY-2023 270242 31-MAY-2023