Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 20 PRAN 2202 0201 7019 29-JUL-2024 2202341 31-JUL-2024
2 19 OFFICE STAFF 2202 0201 7020 29-JUL-2024 2202395 31-JUL-2024
3 21 new pran 2202 0201 7017 29-JUL-2024 2202373 31-JUL-2024