Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 Dy.R.O 2406 2505 840 25-MAY-2021 240632 22-JUN-2021
2 26 acf 2406 2505 844 25-MAY-2021 240629 22-JUN-2021
3 30 FG & O/P 2406 2505 851 25-MAY-2021 240628 22-JUN-2021
4 31 contractual staff 2406 2505 833 25-MAY-2021 240635 22-JUN-2021
5 29 other staf 2406 2505 842 25-MAY-2021 240626 22-JUN-2021
6 28 Forester 2406 2505 845 25-MAY-2021 240630 22-JUN-2021
7 35 Other Staff-3 2406 2505 980 27-MAY-2021 240634 22-JUN-2021
8 34 other staf-2 2406 2505 982 27-MAY-2021 240631 22-JUN-2021