Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 28 ALL EMPLOYEE 2202 0101 6342 29-JUL-2024 2202190 31-JUL-2024
2 30 tpf bill 2202 0101 6339 29-JUL-2024 2202199 31-JUL-2024
3 27 head ms 2202 0101 6340 29-JUL-2024 2202187 31-JUL-2024
4 29 pran bill 2202 0101 6345 29-JUL-2024 2202201 31-JUL-2024