Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 17 PAY BILL PRAN 2202 0205 1741 23-JUL-2024 2202281 31-JUL-2024
2 16 PAY BILL STAFF 2202 0205 1739 23-JUL-2024 2202276 31-JUL-2024
3 18 TPF BILL 2202 0205 1740 23-JUL-2024 2202271 31-JUL-2024