Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 55 pay bill of staff pran 2408 3091 17913 01-MAR-2023 24081 02-MAR-2023
2 54 pay bill of staff dcdrf 2408 3091 17912 01-MAR-2023 24082 02-MAR-2023
3 53 consolidated bill 2408 3091 17910 01-MAR-2023 24083 03-MAR-2023