Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
20
pran-1
2225
3091
11130
29-NOV-2020
22254
04-DEC-2020
2
19
Staff gpf
2225
3091
11131
29-NOV-2020
22253
04-DEC-2020