Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 PRAN 2235 0791 7319 26-JUN-2024 223524 29-JUN-2024
2 22 CONTRACTUAL PEON 2235 0791 7312 26-JUN-2024 223526 29-JUN-2024
3 20 NON-GAZETTED 2235 0791 7317 26-JUN-2024 223525 29-JUN-2024