Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 27 PRAN 2070 1701 7923 26-JUL-2025 20708 28-JUL-2025
2 26 OFFICE STAFF 2070 1701 7926 26-JUL-2025 20709 28-JUL-2025
3 24 OFFICE STAFF 2070 1701 7924 26-JUL-2025 207010 31-JUL-2025
4 25 PRAN 2070 1701 7925 26-JUL-2025 207011 31-JUL-2025