Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 GPF STAFF 2225 1701 16268 25-JAN-2021 222537 02-FEB-2021
2 47 CCA 2225 1701 16245 25-JAN-2021 222538 02-FEB-2021
3 46 PRAN STAFF 2225 1701 16257 25-JAN-2021 222535 02-FEB-2021
4 48 Contractual 2225 1701 19009 04-MAR-2021 2225117 08-MAR-2021