Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 88 LADY SUPERVISOR 2235 2102 7687 07-MAR-2024 2235485 14-MAR-2024
2 2 36-2235-02-102-3259-01003-21-1-2 CLERK PRAN 2235 2102 121 03-APR-2024 223543 08-APR-2024
3 3 36-2235-02-102-3259-01003-23-1-2cl 2235 2102 301 08-APR-2024 223584 09-APR-2024
4 4 36-2235-02-102-0731-01003-23-1-2 GPF 2235 2102 299 08-APR-2024 223576 09-APR-2024
5 5 36-2235-02-102-0731-01003-23-1-2 PRAN 2235 2102 300 08-APR-2024 223596 10-APR-2024