Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 Jr CLERK 2202 2304 48 05-APR-2022 220224 07-APR-2022
2 01 GPF STAFF 2202 2304 46 05-APR-2022 220225 07-APR-2022
3 02 PRAN EMPLOYEE 2202 2304 47 05-APR-2022 220223 07-APR-2022