Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 CONTRACTUAL 2210 1701 142 03-APR-2025 221024 05-APR-2025
2 3 STAFF NURSE 2210 1701 138 03-APR-2025 221034 05-APR-2025
3 2 PRAN 2210 1701 140 03-APR-2025 221022 05-APR-2025
4 1 OFFICE STAFF 2210 1701 369 05-APR-2025 2210111 09-APR-2025