Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 OFFICE STAFF 2211 1701 16347 25-JAN-2021 221110 02-FEB-2021
2 55 PRAN 2211 1701 16485 27-JAN-2021 22119 02-FEB-2021