Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48 GPF 2029 2110 1440 27-OCT-2020 2029224 29-OCT-2020
2 49 PRAN 2029 2110 1442 27-OCT-2020 2029229 29-OCT-2020
3 50 PRAN contractual 2029 2110 1441 27-OCT-2020 2029225 29-OCT-2020