Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 GPF 2225 2703 2791 14-NOV-2020 2225148 20-NOV-2020
2 46 gpf 2225 2703 3016 28-NOV-2020 222556 04-DEC-2020
3 48 CONTRACT TRS NEW 2225 2703 3018 28-NOV-2020 222554 04-DEC-2020
4 47 NPS-2 2225 2703 3015 28-NOV-2020 222559 04-DEC-2020
5 49 SUNITA 2225 2703 3017 28-NOV-2020 222558 04-DEC-2020