Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 03-2029-00-104-1448-01003-pran(1) 2029 2106 2014 28-OCT-2020 20295 02-NOV-2020
2 79 a sethi 2029 2106 2018 28-OCT-2020 20293 02-NOV-2020
3 77 03-2029-00-104-1448-01003-gpf 2029 2106 2006 28-OCT-2020 20291 02-NOV-2020
4 80 arun 2029 2106 2010 28-OCT-2020 20294 02-NOV-2020
5 96 GPF-2 2029 2106 2456 18-DEC-2020 2029119 24-DEC-2020
6 94 parmanik 2029 2106 2440 16-DEC-2020 2029118 24-DEC-2020
7 93 sriyanka 2029 2106 2443 16-DEC-2020 2029120 24-DEC-2020
8 75 03-2029-00-104-1448-01003-gpf 2029 2106 1875 18-OCT-2020