Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 PRAN staff 2029 0104 37 03-APR-2024 20292 04-APR-2024
2 4 misc 2029 0104 36 03-APR-2024 20291 04-APR-2024
3 2 GPF staff 2029 0104 34 03-APR-2024 20293 04-APR-2024
4 1 TAHASILDAR 2029 0104 35 03-APR-2024 20294 04-APR-2024