Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 CONTRACTUAL EMPLOYEE 2 2202 3004 67 07-APR-2022 2202140 18-APR-2022
2 2 PAY BILL OF STAFF 2202 3004 66 07-APR-2022 2202139 18-APR-2022
3 1 PAY BILL OF hm 2202 3004 68 07-APR-2022 2202142 18-APR-2022
4 3 PAY BILL OF pran 2202 3004 74 12-APR-2022 2202137 18-APR-2022