Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 PRAN 2047 1701 16105 22-JAN-2021 20473 29-JAN-2021
2 29 OFFICE STAFF 2047 1701 16107 22-JAN-2021 20474 29-JAN-2021