Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 ALL EMPOYEE-0973 2202 0103 245 14-APR-2024 2202186 16-APR-2024
2 5 GIA 2017 2202 0103 247 14-APR-2024 2202169 16-APR-2024
3 4 pran employee 2202 0103 246 14-APR-2024 2202173 16-APR-2024
4 10 RETIRED 2202 0103 489 29-APR-2024 220297 02-MAY-2024
5 7 BIKASH SIR 2202 0103 464 27-APR-2024 220296 02-MAY-2024