Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 26 GPF STAFF 2202 2304 732 26-JUL-2020 2202390 31-JUL-2020
2 27 TPF STAFF 2202 2304 730 26-JUL-2020 2202360 31-JUL-2020
3 29 Jr. CLERK CONTRACTUAL 2202 2304 743 26-JUL-2020 2202359 31-JUL-2020
4 28 PRAN EMPLOYEE 2202 2304 731 26-JUL-2020 2202364 31-JUL-2020