Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88 D4 PRAN STAFF 2014 0104 2532 24-FEB-2024 2014136 29-FEB-2024
2 87 D1 PRAN STAFF 2014 0104 2531 24-FEB-2024 2014138 29-FEB-2024
3 89 SDJM PO 2014 0104 2820 11-MAR-2024 2014310 11-MAR-2024