Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 CONTRACTUAL 2225 2101 14008 20-NOV-2020 2225292 27-NOV-2020
2 35 GPF GROUP 2225 2101 14009 20-NOV-2020 2225296 27-NOV-2020
3 36 PRAN GROUP 2225 2101 14006 20-NOV-2020 2225295 27-NOV-2020
4 38 CCA 2225 2101 17605 12-JAN-2021 222594 03-FEB-2021