Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 OFFICE STAFF-PRAN 2235 2501 433 05-APR-2024 22355 05-APR-2024
2 3 CONSOLIDATE 2235 2501 598 06-APR-2024 223527 10-APR-2024
3 1 GAZZ-GPF 2235 2501 584 06-APR-2024 223520 10-APR-2024
4 2 LADY SUPERVISOR-GPF 2235 2501 574 06-APR-2024 223531 10-APR-2024
5 5 FILED STAFF NPS 2235 2501 772 09-APR-2024 223547 12-APR-2024