Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 GPF 2401 2105 1804 02-AUG-2022 240128 03-AUG-2022
2 25 PRAN STAFF CD 2401 2105 1806 02-AUG-2022 240129 03-AUG-2022
3 26 Pran stop Bill (New) 2401 2105 1817 03-AUG-2022 240153 10-AUG-2022
4 27 Contractual 6 year to Regular Employee 2401 2105 1848 06-AUG-2022 240151 10-AUG-2022