Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 GAZZ 2029 2501 9589 26-OCT-2024 2029116 30-OCT-2024
2 81 EXTRA BILL- 4 2029 2501 9592 26-OCT-2024 2029117 30-OCT-2024
3 79 OFFICE STAFF - GPF 2029 2501 9591 26-OCT-2024 2029122 30-OCT-2024
4 83 OFFICE STAFF - GPF 2029 2501 9879 29-OCT-2024 202912 02-NOV-2024
5 84 OFFICE STAFF - PRAN 2029 2501 9899 29-OCT-2024 20299 02-NOV-2024
6 85 EXTRA BILL- 4 2029 2501 9869 29-OCT-2024 202911 02-NOV-2024
7 80 OFFICE STAFF - PRAN 2029 2501 10107 30-OCT-2024 202915 02-NOV-2024
8 82 GAZZ 2029 2501 9857 28-OCT-2024 20296 02-NOV-2024