Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 PAY BILL OF STAFF 2202 3004 587 27-JUL-2020 2202168 07-AUG-2020
2 29 CONTRACTUAL EMPLOYEE 2202 3004 585 27-JUL-2020 2202170 07-AUG-2020
3 28 PAY BILL OF pran 2202 3004 603 29-JUL-2020 2202171 07-AUG-2020
4 26 PAY BILL OF hm 2202 3004 586 27-JUL-2020 2202165 07-AUG-2020