Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 102 OFFICE STAFF 2425 1701 23266 02-MAR-2023 242511 08-MAR-2023
2 103 pran 2425 1701 24410 10-MAR-2023 242530 13-MAR-2023
3 112 arear bill 2425 1701 25169 20-MAR-2023 242533 23-MAR-2023