Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 DE PRAN STAFF 2210 1001 596 16-APR-2025 2210100 17-APR-2025
2 03 LEPROSY STAFF 2210 1001 592 16-APR-2025 221088 17-APR-2025
3 01 ADPHO (DC) 2210 1001 594 16-APR-2025 221096 17-APR-2025
4 04 LEPROSY PRAN 2210 1001 598 16-APR-2025 221091 17-APR-2025