Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 all employee 2054 0105 1018 28-OCT-2024 205426 28-OCT-2024
2 28 GZT 2054 0105 1017 28-OCT-2024 205425 28-OCT-2024
3 25 all employee 2054 0105 990 25-OCT-2024 205430 30-OCT-2024
4 26 GZT 2054 0105 988 25-OCT-2024 205438 30-OCT-2024