Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 81/20-21 GROUP ( PRAN ) 2425 1601 7469 30-OCT-2020 24251 05-NOV-2020
2 80/20-21 Group ( GPF ) 2425 1601 7540 03-NOV-2020 24252 05-NOV-2020
3 82/20-21 CONTRACTUAL4 2425 1601 7470 30-OCT-2020 24253 05-NOV-2020