Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 OFFICE STAFF PRAN 2054 1707 3597 03-FEB-2021 20542 04-FEB-2021
2 45 OFFICE STAFF1 2054 1707 3600 03-FEB-2021 20541 04-FEB-2021
3 46 OFFICE STAFF 2054 1707 3599 03-FEB-2021 20543 04-FEB-2021