Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 OFFICE STAFF PRAN 2235 0103 16 02-APR-2025 22355 04-APR-2025
2 3 LADY SUPERVISOR 2235 0103 17 02-APR-2025 22357 04-APR-2025
3 2 DRIVER 2235 0103 18 02-APR-2025 22356 04-APR-2025
4 1 CDPO 2235 0103 82 07-APR-2025 223539 11-APR-2025