Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 55 CONTRACTUAL STAFF 2029 2105 2566 19-OCT-2020 2029200 29-OCT-2020
2 54 pran staff cd 2029 2105 2560 19-OCT-2020 2029192 29-OCT-2020
3 53 GPF Staff 2029 2105 2571 19-OCT-2020 2029205 29-OCT-2020