Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40 Pran group 2225 2108 2243 26-NOV-2020 22258 02-DEC-2020
2 41 contractual1 2225 2108 2244 26-NOV-2020 22256 02-DEC-2020
3 39 11-2225-02-277-0633-01003 2225 2108 2246 26-NOV-2020 22253 02-DEC-2020
4 44 cca 2225 2108 3196 07-MAR-2021 2225258 10-MAR-2021
5 27 Bhagabata 2225 2108 1230 18-AUG-2021 2225205 21-AUG-2021