Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 GPF Staff 2225 2105 2969 21-NOV-2020 2225277 27-NOV-2020
2 44 pran staff cd 2225 2105 2971 21-NOV-2020 2225284 27-NOV-2020
3 45 CONSOLIDATED 2225 2105 2970 21-NOV-2020 2225318 30-NOV-2020
4 48 GPF Staff 2225 2105 2985 22-NOV-2020 2225138 09-DEC-2020