Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 52 PRAN 2225 2102 4776 24-NOV-2020 222540 03-DEC-2020
2 54 11-2225-02-277-0633-01001-CCA 2225 2102 4780 24-NOV-2020 222536 03-DEC-2020
3 55 CONTRACTUAL......... 2225 2102 4798 24-NOV-2020 222537 03-DEC-2020
4 53 11-2225-02-277-0633-01003 gpf new 2225 2102 4796 24-NOV-2020 222539 03-DEC-2020