Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
10
PAY BILL OF STAFF
2202
3003
2325
20-AUG-2024
2202151
21-AUG-2024
2
11
GIA Order-2023
2202
3003
2331
20-AUG-2024
2202150
21-AUG-2024