Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 pran bill 2225 3004 1242 08-DEC-2020 2225157 16-DEC-2020
2 43 PAY BILL OF STAFF 2225 3004 1241 08-DEC-2020 2225158 16-DEC-2020
3 11 CCA 2225 3004 201 28-APR-2021 222578 05-MAY-2021