Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 DDO 2506 1103 4359 22-OCT-2020 25068 22-OCT-2020
2 39 SECTION-II(STAFF) 2506 1103 4522 27-OCT-2020 25069 29-OCT-2020
3 40 SECTION-III(PRAN) 2506 1103 4520 27-OCT-2020 250611 29-OCT-2020
4 38 DDO 2506 1103 4524 27-OCT-2020 250610 29-OCT-2020