Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 gpf 2030 0205 3703 25-NOV-2020 203017 09-DEC-2020
2 42 PRAN 2030 0205 3845 01-DEC-2020 203014 09-DEC-2020
3 43 ext 2030 0205 3884 03-DEC-2020 203019 09-DEC-2020
4 50 ARREAR 2030 0205 3979 12-DEC-2020 203035 18-DEC-2020