Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 63 SRA JRA 2235 2101 22741 28-FEB-2024 2235365 04-MAR-2024
2 64 PRAN EMPLOYEE CS 2235 2101 22755 28-FEB-2024 2235356 04-MAR-2024
3 62 LADY SUPERVISOR 2235 2101 22751 28-FEB-2024 2235367 04-MAR-2024