Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 4 CLERK(PRAN) 2235 3004 50 04-APR-2024 22357 05-APR-2024
2 11 SUPERVISOR+CDPO(GPF) 2235 3004 116 18-APR-2024 223585 22-APR-2024
3 5 CONTRACTUAL L.S. 2235 3004 115 18-APR-2024 223589 22-APR-2024