Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 OFFICE STAFF 2225 1701 16594 28-JAN-2021 22252 01-FEB-2021
2 20 CONTRACTUAL PRAN 2225 1701 18839 03-MAR-2021 222572 03-MAR-2021
3 21 CONTRACTUAL PRAN 2225 1701 19127 05-MAR-2021 2225214 16-MAR-2021