Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 PRAN (CLERK) 2235 1707 135 05-APR-2024 223512 05-APR-2024
2 03 Cont. 2235 1707 263 18-APR-2024 223576 19-APR-2024
3 02 PRAN SUPERVISOR 2235 1707 260 17-APR-2024 223578 19-APR-2024
4 01 CDPO LS (GPF) 2235 1707 292 19-APR-2024 223584 23-APR-2024
5 12 OFFICE STAFF NEW 2235 1707 621 08-MAY-2024 223543 10-MAY-2024