Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 sp-1 2235 0103 36 03-APR-2024 223514 06-APR-2024
2 2 CDPO STAFF PRAN 2235 0103 35 03-APR-2024 223512 06-APR-2024
3 1 CDPO STAFF 2235 0103 129 06-APR-2024 223535 09-APR-2024
4 5 LADY SUPERVISOR 2235 0103 130 06-APR-2024 223534 09-APR-2024
5 3 CONTRACTUAL 2235 0103 128 06-APR-2024 223542 10-APR-2024
6 4 HQLS 2235 0103 127 06-APR-2024 223543 10-APR-2024