Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 ARABINDA NAYAK 2030 0102 2045 10-NOV-2020 20306 17-NOV-2020
2 20 KARUNAKAR NAYAK 2030 0102 2046 10-NOV-2020 20307 17-NOV-2020