Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 Staff 2235 2003 73 03-APR-2024 223514 04-APR-2024
2 3 PRAN 2235 2003 67 03-APR-2024 223516 04-APR-2024
3 2 Office Staff 2235 2003 71 03-APR-2024 223515 04-APR-2024
4 5 Supervisor 2235 2003 227 14-APR-2024 223566 15-APR-2024
5 1 CDPO 2 2235 2003 205 11-APR-2024 223565 15-APR-2024