Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 office staff 2054 0205 353 12-APR-2022 205429 16-APR-2022
2 8 ARREAR 2054 0205 638 27-APR-2022 205437 29-APR-2022
3 10 pran 2054 0205 639 27-APR-2022 205436 29-APR-2022
4 12 pran 2054 0205 790 29-APR-2022 20542 02-MAY-2022
5 11 office staff 2054 0205 793 29-APR-2022 20541 02-MAY-2022
6 13 CONTRACTUAL 2054 0205 794 29-APR-2022 20543 02-MAY-2022
7 9 pran 2054 0205 635 27-APR-2022