Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 23 pay bill ca 2202 0705 517 30-JUL-2024 2202385 31-JUL-2024
2 24 Pran staff 2202 0705 522 30-JUL-2024 2202382 31-JUL-2024
3 22 pay bill govt staff 2202 0705 521 30-JUL-2024 2202485 31-JUL-2024