Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 45 11-2225-02-277-0633-01003-136-21-1-2 -pRAN 2225 2105 3173 03-DEC-2020 2225119 07-DEC-2020
2 44 11-2225-02-277-0633-01003-136-21-1-2 gpf 2225 2105 3152 02-DEC-2020 2225122 07-DEC-2020
3 46 11-2225-02-277-0633-01004-000-21-1-2 CONTRACTUAL 2225 2105 3260 14-DEC-2020 2225187 17-DEC-2020
4 47 11-2225-02-277-0633-01003-136-21-1-2 2225 2105 3268 15-DEC-2020 2225188 17-DEC-2020