Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 1.OFFICE STAFF 2225 1701 13043 24-NOV-2020 222591 18-DEC-2020
2 38 2.PRAN 2225 1701 13551 01-DEC-2020 222592 18-DEC-2020
3 39 3.WEO 2225 1701 13028 24-NOV-2020 222590 18-DEC-2020