Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
28
OFFICE STAFF1
2054
1707
2763
30-OCT-2024
205448
30-OCT-2024
2
29
PRAN
2054
1707
2764
30-OCT-2024
205411
07-NOV-2024