Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 PRAN BILL 2225 1002 3721 28-NOV-2020 222512 02-DEC-2020
2 51 PGT PRAN 2225 1002 3724 28-NOV-2020 22255 02-DEC-2020
3 52 CONTRACTUAL 2225 1002 3725 28-NOV-2020 222511 02-DEC-2020
4 50 Regular 2225 1002 3722 28-NOV-2020 22258 02-DEC-2020
5 54 PGT PRAN 2225 1002 3723 28-NOV-2020 222535 07-DEC-2020