Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 pran employee 2235 2110 2424 04-MAR-2024 2235380 07-MAR-2024
2 62 pran 2235 2110 2422 04-MAR-2024 2235423 11-MAR-2024
3 63 gpf 2235 2110 2423 04-MAR-2024 2235421 11-MAR-2024