Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PRAN 2406 1702 1320 28-MAY-2021 240614 02-JUN-2021
2 26 contractual 2406 1702 1307 28-MAY-2021 240610 02-JUN-2021
3 24 OFFICE STAFF 2406 1702 1308 28-MAY-2021 24069 02-JUN-2021
4 25 FIELD STAFF 2406 1702 1309 28-MAY-2021 240612 02-JUN-2021
5 34 group - a 2406 1702 1398 31-MAY-2021 240613 02-JUN-2021
6 23 Other Arrear 2406 1702 1270 27-MAY-2021 240620 04-JUN-2021