Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 pran 2202 1705 1350 01-AUG-2024 220246 01-AUG-2024
2 25 edno 2202 1705 1351 01-AUG-2024 220216 01-AUG-2024
3 26 BASANTA PAY EDNO 2202 1705 1349 01-AUG-2024 220223 01-AUG-2024