Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 26 pran 2202 0103 1706 17-AUG-2024 2202133 20-AUG-2024
2 25 all employee 2202 0103 1707 17-AUG-2024 2202132 20-AUG-2024
3 28 PGT PRAN 2202 0103 1730 22-AUG-2024 2202166 27-AUG-2024
4 27 NEW GIA 2202 0103 1722 21-AUG-2024 2202167 27-AUG-2024