Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 PRAN 2225 1702 5735 25-JAN-2021 2225138 29-JAN-2021
2 63 CONTRACTUAL NEW 2225 1702 5747 25-JAN-2021 2225149 29-JAN-2021
3 66 OFFICE STAFF 2225 1702 6043 01-FEB-2021 222521 02-FEB-2021
4 74 CCA 2225 1702 7065 11-MAR-2021 2225245 18-MAR-2021