Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 office staff 2515 1701 10856 26-SEP-2023 2515110 30-SEP-2023
2 40 PRAN 2515 1701 10836 26-SEP-2023 2515112 30-SEP-2023
3 38 DPO 2515 1701 10846 26-SEP-2023 2515111 30-SEP-2023