Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 58 Addl 2225 3003 4382 24-NOV-2020 222586 04-DEC-2020
2 60 PAY BILL OF STAFF 2225 3003 4360 24-NOV-2020 222595 04-DEC-2020
3 61 pran 2225 3003 4359 24-NOV-2020 222577 04-DEC-2020
4 59 GPF 2225 3003 4363 24-NOV-2020 222584 04-DEC-2020
5 72 Contractual bill 2225 3003 5071 02-JAN-2021 2225128 08-JAN-2021