Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118 contractual 2406 1702 6045 01-FEB-2021 24061 02-FEB-2021
2 117 FIELD STAFF 2406 1702 6491 24-FEB-2021 24067 02-MAR-2021
3 115 OFFICE STAFF 2406 1702 6572 26-FEB-2021 24066 02-MAR-2021
4 114 group - a 2406 1702 6573 26-FEB-2021 24064 02-MAR-2021
5 1 PRAN 2406 1702 598 26-APR-2021 240657 30-APR-2021