Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 46 PRAN 2225 1701 16444 26-JAN-2021 2225134 29-JAN-2021
2 45 OFFICE STAFF 2225 1701 16443 26-JAN-2021 2225133 29-JAN-2021
3 48 CCA 2225 1701 16437 26-JAN-2021 2225140 29-JAN-2021
4 47 CONTRACTUAL 2225 1701 19228 06-MAR-2021 2225209 16-MAR-2021