Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 PRAN 2054 0106 36 03-APR-2024 205410 03-APR-2024
2 3 all staff employee regular 2054 0106 37 03-APR-2024 205411 03-APR-2024
3 1 GAZETTED NEW 2054 0106 35 03-APR-2024 205412 03-APR-2024