Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 regular 2029 2101 13131 02-NOV-2020 202942 05-NOV-2020
2 59 PRAN EMPLOYEE 2029 2101 13141 02-NOV-2020 202940 05-NOV-2020
3 61 GPF EMPLOYEE 2029 2101 13107 02-NOV-2020 202944 05-NOV-2020