Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96 CDPO 2235 1704 1218 28-JAN-2021 223524 03-FEB-2021
2 98 PRAN STAFF 2235 1704 1219 28-JAN-2021 223527 03-FEB-2021
3 99 Lady Supervisor 2235 1704 1223 28-JAN-2021 223526 03-FEB-2021
4 97 OFFICE STAFF (single) 2235 1704 1230 01-FEB-2021 223525 03-FEB-2021
5 102 AWH BILL 2235 1704 1277 10-FEB-2021 223588 18-FEB-2021
6 101 MAWW BILL 2235 1704 1276 10-FEB-2021 223589 18-FEB-2021
7 103 AWW BILL 2235 1704 1291 23-FEB-2021 2235116 25-FEB-2021
8 118 SRA(Arrear) 2235 1704 1472 16-MAR-2021 2235171 18-MAR-2021
9 97 OFFICE STAFF 2235 1704 1222 28-JAN-2021