Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 49 11-2225-02-277-0633-01003- PRAN 2225 2105 2936 18-NOV-2020 2225123 07-DEC-2020
2 48 11-2225-02-277-0633-01003GPF 2225 2105 2938 18-NOV-2020 2225125 07-DEC-2020
3 50 CONTRACTUAL(SIX YR) 2225 2105 2939 18-NOV-2020 2225121 07-DEC-2020
4 51 CCA 2225 2105 2937 18-NOV-2020 2225124 07-DEC-2020