Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 30 PRAN 2202 0501 7633 01-AUG-2024 220246 02-AUG-2024
2 29 EDNO STAFF 2202 0501 7426 30-JUL-2024 220241 02-AUG-2024
3 31 SER 2202 0501 7632 01-AUG-2024 220262 02-AUG-2024