Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 79 pran 2425 1701 16438 26-JAN-2021 24254 01-FEB-2021
2 78 OFFICE STAFF 2425 1701 16436 26-JAN-2021 24251 01-FEB-2021
3 80 contractual 2425 1701 18176 25-FEB-2021 24256 03-MAR-2021