Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 13 all employee 2202 0107 709 29-AUG-2024 2202208 30-AUG-2024
2 14 PGT (PRAN) 2202 0107 710 29-AUG-2024 2202205 30-AUG-2024
3 15 NEW GIA 2017 2202 0107 740 31-AUG-2024 220229 03-SEP-2024