Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PRAN 2054 0106 3047 27-FEB-2024 205435 29-FEB-2024
2 55 GAZETTED NEW 2054 0106 3048 27-FEB-2024 205440 29-FEB-2024
3 54 all staff employee regular 2054 0106 3046 27-FEB-2024 205439 29-FEB-2024