Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 13 REGULAR EMPLOYEE 2202 2101 10005 28-AUG-2024 2202665 31-AUG-2024
2 14 PGT 2202 2101 9996 28-AUG-2024 2202650 31-AUG-2024
3 15 GIA STAFF 2202 2101 10790 01-SEP-2024 220217 02-SEP-2024