Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 pran 2202 1705 2884 27-JAN-2021 220269 03-FEB-2021
2 46 office staff 2202 1705 2882 27-JAN-2021 220272 03-FEB-2021
3 48 Contractual 2202 1705 2883 27-JAN-2021 220271 03-FEB-2021