Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 40/2020-2021 a-GPF EMPLOYEE 2225 1506 1890 26-NOV-2020 222514 01-DEC-2020
2 42/2020-2021 D-CCA STAFF 2225 1506 1889 26-NOV-2020 222515 01-DEC-2020
3 41/20202021 PRAN Emp. 1 2225 1506 1930 28-NOV-2020 222516 01-DEC-2020