Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 CDPO 2235 2301 1101 18-APR-2024 223547 22-APR-2024
2 2 SRA GPF 2235 2301 1313 24-APR-2024 223555 26-APR-2024
3 3 ANUPAMA DAS 2235 2301 1315 24-APR-2024 223554 26-APR-2024
4 6 REGULAR L.S 2235 2301 915 15-APR-2024 223521 02-MAY-2024