Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 LS & JA-REGULAR STAFF 2235 0201 830 09-APR-2024 223567 12-APR-2024
2 3 CONTRACTUAL 2235 0201 839 09-APR-2024 223560 12-APR-2024
3 1 pran 2235 0201 844 09-APR-2024 223561 12-APR-2024
4 5 office staff 2235 0201 1800 24-APR-2024 2235140 29-APR-2024