Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
18
GPF STAFF
2225
2503
1846
28-NOV-2020
222598
04-DEC-2020
2
19
CONTRACTUAL
2225
2503
1847
28-NOV-2020
222585
04-DEC-2020