Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74 PRAN 2235 1701 20748 27-FEB-2024 223597 29-FEB-2024
2 75 NEW PRAN 2235 1701 20749 27-FEB-2024 223595 29-FEB-2024
3 73 Off.staff 2235 1701 20734 27-FEB-2024 223594 29-FEB-2024
4 76 Contractual LS 2235 1701 20736 27-FEB-2024 223593 29-FEB-2024
5 72 ICDS STAFF 2235 1701 20728 27-FEB-2024 223596 29-FEB-2024