Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 PRAN 2029 2104 1537 25-OCT-2020 2029184 28-OCT-2020
2 39 OFFICE STAFF-1 2029 2104 1539 25-OCT-2020 2029196 29-OCT-2020
3 40 PRAN 2029 2104 1536 25-OCT-2020 2029203 29-OCT-2020
4 38 TAHASILDAR 2029 2104 1540 25-OCT-2020 2029208 29-OCT-2020
5 41 office staff-4 2029 2104 1538 25-OCT-2020 2029202 29-OCT-2020