Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PRAN 2210 1701 16060 25-NOV-2022 221024 02-DEC-2022
2 52 OFFICE STAFF 2210 1701 16062 25-NOV-2022 221026 02-DEC-2022
3 51 CONTRACTUAL 2210 1701 17425 17-DEC-2022 2210425 30-DEC-2022