Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 PRAN 2225 1705 2999 01-FEB-2021 222549 03-FEB-2021
2 48 GPF 2225 1705 3000 01-FEB-2021 222548 03-FEB-2021
3 50 PRAN(CONT) 2225 1705 2996 01-FEB-2021 2225109 08-MAR-2021