Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 95 PRAN STAFFS 2014 2106 3148 28-FEB-2024 2014153 29-FEB-2024
2 97 PRAN OFFICER 2014 2106 3149 28-FEB-2024 2014155 29-FEB-2024
3 96 GPF STAFFS 2014 2106 3147 28-FEB-2024 2014154 29-FEB-2024