Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 56 PRAN 2225 1701 16539 27-JAN-2021 222518 02-FEB-2021
2 58 OFFICE STAFF 2225 1701 16546 27-JAN-2021 222516 02-FEB-2021
3 69 CCA 2225 1701 19215 06-MAR-2021 2225131 09-MAR-2021
4 55 CONTRACTUAL 2225 1701 19212 06-MAR-2021 2225157 12-MAR-2021