Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 PRAN 2202 1702 5769 25-JAN-2021 2202220 29-JAN-2021
2 35 AG REGULAR 2202 1702 5770 25-JAN-2021 2202193 29-JAN-2021
3 40 AG REGULAR 2202 1702 6178 07-FEB-2021 2202309 19-FEB-2021
4 38 PRAN 2202 1702 6250 10-FEB-2021 2202310 19-FEB-2021
5 39 AG REGULAR 2202 1702 6182 07-FEB-2021 2202320 23-FEB-2021