Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 33 office staff 2054 0205 3378 29-OCT-2024 205435 30-OCT-2024
2 32 pran 2054 0205 3381 29-OCT-2024 205428 30-OCT-2024
3 34 CONTRACTUAL 2054 0205 3359 29-OCT-2024 205433 30-OCT-2024