Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 126 PRAN 2235 2003 3298 25-FEB-2024 2235121 01-MAR-2024
2 127 Supervisor 2235 2003 3297 25-FEB-2024 2235119 01-MAR-2024
3 129 CDPO 2 2235 2003 3296 25-FEB-2024 2235117 01-MAR-2024
4 125 Staff 2235 2003 3295 25-FEB-2024 2235122 01-MAR-2024
5 128 Office Staff 2235 2003 3311 26-FEB-2024 2235120 01-MAR-2024
6 131 CDPO 2 2235 2003 3396 29-FEB-2024 2235126 04-MAR-2024