Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 Souda didi 2235 2109 2218 06-MAR-2024 2235383 07-MAR-2024
2 01 SRA JRA Pran 2235 2109 83 05-APR-2024 223549 08-APR-2024
3 02 gpf staff 2235 2109 152 12-APR-2024 2235115 16-APR-2024
4 03 LADY SUPERVIOSR 2235 2109 153 12-APR-2024 2235119 16-APR-2024
5 26 Adarsha Panda JRA 2235 2109 1078 03-SEP-2024 223521 04-SEP-2024