Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 PRAN 2029 1705 2080 20-OCT-2020 202975 29-OCT-2020
2 69 CONTRACTUAL 2029 1705 2081 20-OCT-2020 202976 29-OCT-2020
3 68 GAZETTED-1 2029 1705 2082 20-OCT-2020 202978 29-OCT-2020
4 71 GPF STAFF 2029 1705 2083 20-OCT-2020 202977 29-OCT-2020