Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 pay bill ca 2202 0705 391 27-JUN-2024 2202407 29-JUN-2024
2 17 pay bill govt staff 2202 0705 389 27-JUN-2024 2202423 29-JUN-2024
3 19 Pran staff 2202 0705 390 27-JUN-2024 2202434 29-JUN-2024