Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 39 PRAN BILL 2225 3005 3286 21-NOV-2020 222555 03-DEC-2020
2 41 CONTRACTUAL BILL-2 2225 3005 3308 21-NOV-2020 222562 03-DEC-2020
3 40 CONTRACTUAL BILL-1 2225 3005 3397 25-NOV-2020 222551 03-DEC-2020
4 42 PAY BILL OF H.M 2225 3005 3460 28-NOV-2020 222540 03-DEC-2020