Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 Gpf staff 2235 2105 164 08-APR-2024 2235113 15-APR-2024
2 2 pran staff 2235 2105 167 08-APR-2024 2235114 15-APR-2024
3 1 36-2235-02-102-3513-01003-23-1-2 2235 2105 288 20-APR-2024 2235181 23-APR-2024
4 4 Pran LADY SUPERVISOR 2235 2105 289 20-APR-2024 2235180 23-APR-2024