Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 GPF CLERK 2235 3003 59 03-APR-2024 223512 06-APR-2024
2 04 CLERK PRAN STAFF 2235 3003 58 03-APR-2024 223511 06-APR-2024
3 02 New LS 2235 3003 227 08-APR-2024 223540 10-APR-2024
4 1 CDPO 2235 3003 226 08-APR-2024 223541 10-APR-2024