Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 35 CONTRACTUAL 2235 2105 2406 01-SEP-2025
2 32 36-2235-02-102-3259-01003-21-1-2 2235 2105 2408 01-SEP-2025
3 33 pran staff 2235 2105 2407 01-SEP-2025
4 34 Pran LADY SUPERVISOR 2235 2105 2404 01-SEP-2025