Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 gpf 2235 2110 121 09-APR-2024 223593 10-APR-2024
2 02 pran 2235 2110 122 09-APR-2024 223590 10-APR-2024
3 03 pran employee 2235 2110 123 09-APR-2024 223591 10-APR-2024