Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22 PAY BILL OF STAFF 2202 3004 575 29-JUL-2024 2202222 31-JUL-2024
2 23 PAY BILL OF pran 2202 3004 596 30-JUL-2024 2202232 31-JUL-2024
3 21 PAY BILL OF hm 2202 3004 632 02-AUG-2024 220292 07-AUG-2024