Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
21
STAFF-BILL
2202
1891
10557
27-JUL-2024
2202217
31-JUL-2024
2
20
pran
2202
1891
10555
27-JUL-2024
2202235
31-JUL-2024