Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2024-25 accountant 2235 1502 275 17-APR-2024 223586 19-APR-2024
2 04/2024-25 PURE CONTRACTUAL 2235 1502 289 18-APR-2024 223585 19-APR-2024
3 02/2024-25 GPF 2235 1502 304 19-APR-2024 2235102 20-APR-2024
4 03/2024-25 LADY SUPERVISOR 2235 1502 376 24-APR-2024 2235134 24-APR-2024