Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 OFFICE STAFF 2225 1706 1281 01-FEB-2021 222530 02-FEB-2021
2 84 PRAN 2225 1706 1283 01-FEB-2021 222529 02-FEB-2021
3 83 OFFICE STAFF 2225 1706 1280 01-FEB-2021 222526 02-FEB-2021
4 82 CONTRACTUAL NEW 2225 1706 1392 01-MAR-2021 222552 03-MAR-2021
5 92 CCA 2225 1706 1454 08-MAR-2021 2225153 10-MAR-2021