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 |