Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92 pran 2235 1707 3571 29-JAN-2021 223549 09-FEB-2021
2 94 office staff 2235 1707 3591 02-FEB-2021 223553 09-FEB-2021
3 93 PRAN (1) 2235 1707 3573 29-JAN-2021 223552 09-FEB-2021
4 91 OFFICE STAFF NEW 2235 1707 3529 27-JAN-2021 223558 10-FEB-2021
5 105 CONTRACTUAL SUPERVISOR 2235 1707 4066 10-MAR-2021 2235202 19-MAR-2021