Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 PRAN 1 2225 1705 2965 29-JAN-2021 222510 01-FEB-2021
2 46 GPF-1 2225 1705 2966 29-JAN-2021 22258 01-FEB-2021