Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
35
OFFICE STAFF
2235
1701
18428
29-JAN-2024
223552
31-JAN-2024
2
34
PRAN
2235
1701
18431
29-JAN-2024
223547
31-JAN-2024