Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 SDJM PO 2014 0104 1000 03-AUG-2023 20143 04-AUG-2023
2 43 D1 PRAN STAFF 2014 0104 1183 29-AUG-2023 2014113 31-AUG-2023
3 42 D4 GPF STAFF 2014 0104 1185 29-AUG-2023 2014117 31-AUG-2023
4 40 SDJM PO 2014 0104 1180 29-AUG-2023 2014123 31-AUG-2023
5 41 D4 PRAN STAFF 2014 0104 1187 29-AUG-2023 2014120 31-AUG-2023