Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 GPF STAFF 2225 1701 16517 27-JAN-2021 2225160 29-JAN-2021
2 67 CCA 2225 1701 16504 27-JAN-2021 2225168 29-JAN-2021
3 64 PRAN 2225 1701 16506 27-JAN-2021 2225154 29-JAN-2021
4 65 OTHER STAFF 2225 1701 17016 01-FEB-2021 222598 11-FEB-2021
5 66 Contractual 2225 1701 18917 03-MAR-2021 2225219 16-MAR-2021