Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 pran 2235 1701 385 05-APR-2025 223523 08-APR-2025
2 01 office staff 2235 1701 386 05-APR-2025 223522 08-APR-2025
3 02 OFFICE STAFF NEW 2235 1701 388 05-APR-2025 223524 08-APR-2025
4 03 Pran. Supervisor 6yr. 2235 1701 389 05-APR-2025 223525 08-APR-2025