Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 03-2029-00-104-1448-01004 (OTHER CONTRACTUAL) 2029 2111 1413 28-OCT-2020 20296 02-NOV-2020
2 39 03-2029-00-104-1448-01003-Pran 2029 2111 1418 29-OCT-2020 20297 02-NOV-2020
3 38 03-2029-00-104-1448-01003 2029 2111 1412 28-OCT-2020 20298 02-NOV-2020
4 45 03-2029-00-104-1448-01003 ARR PRAN 2029 2111 1487 16-NOV-2020 2029171 27-NOV-2020
5 43 03-2029-00-104-1448-01003 2029 2111 1574 25-NOV-2020 2029119 27-NOV-2020