Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 REGULAR 2030 2303 1672 20-OCT-2020 203025 29-OCT-2020
2 28 PRAVATI 2030 2303 1668 20-OCT-2020 203024 29-OCT-2020
3 29 TEMPORARY 2030 2303 1673 20-OCT-2020 203023 29-OCT-2020