Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 36-2235-02-102-3259-01003-21-1-2 CLERK PRAN 2235 2102 7688 07-MAR-2024 2235463 13-MAR-2024
2 85 36-2235-02-102-3259-01003-23-1-2cl 2235 2102 7689 07-MAR-2024 2235461 13-MAR-2024
3 86 36-2235-02-102-0731-01003-23-1-2 GPF 2235 2102 8104 14-MAR-2024 2235513 15-MAR-2024
4 87 36-2235-02-102-0731-01003-23-1-2 PRAN 2235 2102 8032 13-MAR-2024 2235498 15-MAR-2024