Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
16/20-21
CONTRACTUAL 6 YEARS
2225
2203
1015
22-NOV-2020
2225179
27-NOV-2020
2
15/20-21
GPF STAFF-2
2225
2203
1016
22-NOV-2020
2225180
27-NOV-2020