Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13/2022-23 PK DAS , K.SOMESU , KAMARAJU PADHY 2054 1106 304 28-APR-2022 205485 30-APR-2022
2 14/2022-23 contract. 2054 1106 308 28-APR-2022 205487 30-APR-2022
3 12/2022-23 STO 2054 1106 305 28-APR-2022 205486 30-APR-2022