Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 72 PRAN (CLERK) 2235 1707 4123 28-FEB-2024 2235211 04-MAR-2024
2 71 PRAN SUPERVISOR 2235 1707 4121 28-FEB-2024 2235213 04-MAR-2024
3 73 Cont. 2235 1707 4122 28-FEB-2024 2235212 04-MAR-2024
4 70 CDPO LS (GPF) 2235 1707 4199 01-MAR-2024 2235236 05-MAR-2024
5 74 CDPO LS (GPF) 2235 1707 4198 01-MAR-2024 2235237 05-MAR-2024
6 75 CDPO LS (GPF) 2235 1707 4342 10-MAR-2024 2235259 12-MAR-2024