Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 181 OFFICE STAFF(GPF) 2235 1703 1834 28-JAN-2021 22353 02-FEB-2021
2 179 gageted 2235 1703 1835 28-JAN-2021 22355 02-FEB-2021
3 180 PRAN-1 2235 1703 1836 28-JAN-2021 22354 02-FEB-2021
4 182 OFFICE STAFF 2235 1703 1838 29-JAN-2021 2235121 26-FEB-2021
5 16 pran 2235 1703 412 17-JUN-2021 2235110 29-JUN-2021
6 72 PRAN NEW 2235 1703 1167 27-OCT-2021 223546 06-NOV-2021