Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 54 BILL H. EYE STAFFS 2210 1701 8811 27-AUG-2024 2210247 31-AUG-2024
2 56 BILL OFFICE PRAN 2210 1701 8828 27-AUG-2024 2210277 31-AUG-2024
3 58 DAILY WAGES 2210 1701 8788 27-AUG-2024 2210258 31-AUG-2024
4 55 BILL LEPROSY STAFFS 2210 1701 8837 27-AUG-2024 2210235 31-AUG-2024
5 57 BILL OFFICE STAFF 2210 1701 8892 27-AUG-2024 2210215 31-AUG-2024
6 59 DAILY WAGES MHU 2210 1701 9658 02-SEP-2024 221016 03-SEP-2024