Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 CONTRACTUAL 2210 1701 16712 28-JAN-2021 221044 02-FEB-2021
2 59 PRAN 2210 1701 16733 28-JAN-2021 221042 02-FEB-2021
3 58 OFFICE STAFF 2210 1701 16729 28-JAN-2021 221043 02-FEB-2021