Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46/2023-24 pran bill of staff 2202 2702 3964 28-FEB-2024 2202479 01-MAR-2024
2 47/2023-24 staff 2202 2702 3966 28-FEB-2024 2202481 01-MAR-2024
3 50/2023-24 NEW PRAN 2202 2702 4335 14-MAR-2024 2202735 14-MAR-2024