Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2 SRA JRA 2235 2101 231 02-APR-2024 223532 05-APR-2024
2 3 PRAN EMPLOYEE CS 2235 2101 652 05-APR-2024 223537 06-APR-2024
3 1 LADY SUPERVISOR 2235 2101 659 05-APR-2024 223542 06-APR-2024
4 10 GPF-2 2235 2101 3636 17-MAY-2024 2235106 18-MAY-2024