Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 OFFICE STAFF OTHER 2235 1701 23274 17-MAR-2024 2235327 21-MAR-2024
2 05 Contractual Supervisor 2235 1701 907 08-APR-2024 223545 10-APR-2024
3 06 pran 2235 1701 909 08-APR-2024 223543 10-APR-2024
4 03 OFFICE STAFF NEW 2235 1701 869 08-APR-2024 223541 10-APR-2024
5 02 office staff 2235 1701 867 08-APR-2024 223542 10-APR-2024
6 04 Pran. Supervisor 6yr. 2235 1701 874 08-APR-2024 223546 10-APR-2024