Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3 PRAN-1 2235 1703 95 08-APR-2024 223553 12-APR-2024
2 2 pran 2235 1703 96 08-APR-2024 223551 12-APR-2024
3 6 CONTRACTUAL 2235 1703 91 08-APR-2024 223549 12-APR-2024
4 5 OFFICE STAFF 2235 1703 94 08-APR-2024 223555 12-APR-2024
5 1 gageted 2235 1703 92 08-APR-2024 223550 12-APR-2024
6 4 PRAN NEW 2235 1703 93 08-APR-2024 223557 12-APR-2024
7 11 OFFICE STAFF(GPF) 2235 1703 119 14-APR-2024 223577 19-APR-2024