Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56/22-23 STAFF 2054 1902 1606 24-JAN-2023 205413 31-JAN-2023
2 58/22-23 PRAN 2054 1902 1605 24-JAN-2023 205422 31-JAN-2023
3 59/22-23 STAFF 2054 1902 1604 24-JAN-2023 205421 31-JAN-2023
4 55/22-23 PRAN 2054 1902 1607 24-JAN-2023 205418 31-JAN-2023