Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62 TEMPORARY 2030 2105 2728 27-OCT-2020 203028 29-OCT-2020
2 60 03-2030-03-001-0308-01004-11-1-0 2030 2105 2727 27-OCT-2020 203029 29-OCT-2020
3 61 PRAN 2030 2105 2729 27-OCT-2020 203031 29-OCT-2020
4 59 03-2030-03-001-0308-01003-0-1-0 2030 2105 2730 27-OCT-2020 203030 29-OCT-2020