Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36 PRAN 2225 1705 2204 03-NOV-2020 222540 05-NOV-2020
2 37 GPF-1 2225 1705 2217 05-NOV-2020 222545 05-NOV-2020
3 40 PRAN(CONT) 2225 1705 2465 02-DEC-2020 222522 03-DEC-2020
4 38 GPF 2225 1705 2443 28-NOV-2020 222521 03-DEC-2020
5 39 PRAN 2225 1705 2441 28-NOV-2020 222520 03-DEC-2020