Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80 LS PRAN 2235 0107 1649 15-MAR-2024 2235272 19-MAR-2024
2 2 REVENUE ASSISTANT 2 2235 0107 32 05-APR-2024 223511 06-APR-2024
3 1 CDPO 2235 0107 52 08-APR-2024 223529 09-APR-2024
4 4 CONSOLIDATED LS 2235 0107 54 08-APR-2024 223531 09-APR-2024
5 3 LS PRAN 2235 0107 53 08-APR-2024 223530 09-APR-2024