Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 Gpf staff 2235 2105 4215 27-FEB-2024 2235182 29-FEB-2024
2 78 Pran LADY SUPERVISOR 2235 2105 4213 27-FEB-2024 2235169 29-FEB-2024
3 67 pran staff 2235 2105 4185 26-FEB-2024 2235180 29-FEB-2024
4 66 36-2235-02-102-3513-01003-23-1-2 2235 2105 4184 26-FEB-2024 2235174 29-FEB-2024