Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 STAFF-BILL 2202 1891 31541 06-MAR-2024 2202888 07-MAR-2024
2 46 pran 2202 1891 31553 06-MAR-2024 2202891 07-MAR-2024
3 13 PRAN-2 2202 1891 7729 26-JUN-2024 22025 01-JUL-2024