Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 pran-2 2045 0201 7829 24-AUG-2020 204511 31-AUG-2020
2 65 cE-Cum-CEI 2045 0201 7822 24-AUG-2020 20457 31-AUG-2020
3 68 PRAN 2045 0201 8081 26-AUG-2020 20458 31-AUG-2020
4 69 3006 2045 0201 7825 24-AUG-2020 20459 31-AUG-2020
5 66 OFFICERS & STAFFS 2045 0201 8075 26-AUG-2020 204510 31-AUG-2020
6 96 arr 2045 0201 11268 16-OCT-2020