Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 STAFF BILL 2425 0501 18572 06-FEB-2024 24256 06-FEB-2024
2 85 PRAN 2425 0501 20867 06-MAR-2024 242545 06-MAR-2024
3 86 STAFF BILL 1 2425 0501 20921 06-MAR-2024 242546 06-MAR-2024
4 84 STAFF BILL 2425 0501 21145 07-MAR-2024 242558 07-MAR-2024