Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 46 CONTRACTUAL 2225 1701 13454 28-NOV-2020 222540 04-DEC-2020
2 48 PRAN 2225 1701 13469 28-NOV-2020 222539 04-DEC-2020
3 47 OFFICE STAFF 2225 1701 13467 28-NOV-2020 222541 04-DEC-2020
4 57 CCA 2225 1701 16556 27-JAN-2021 222517 02-FEB-2021