Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61 03-2029-00-104-1448-01003-0-1-0 -CONTRACT 2029 2101 12219 21-OCT-2020 202952 06-NOV-2020
2 63 03-2029-00-104-1448-01003-0-1-0 NPS 2029 2101 12440 22-OCT-2020 202954 06-NOV-2020
3 62 03-2029-00-104-1448-01003-0-1-0 GPF 2029 2101 12594 26-OCT-2020 202948 06-NOV-2020
4 64 03-2029-00-104-1448-01003-0-1-0 -CONTRACT 2029 2101 12442 22-OCT-2020 202955 06-NOV-2020