Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 73 PAY BILL OF STAFF pran 3452 3091 17944 07-MAR-2024 345212 11-MAR-2024
2 74 PAY BILL OF STAFF PRAN 3452 3091 17939 07-MAR-2024 345214 11-MAR-2024
3 72 PAY BILL OF STAFF 3452 3091 17931 07-MAR-2024 345213 11-MAR-2024