Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 paybill-NP 2202 2603 3426 14-MAR-2022 2202643 17-MAR-2022
2 44 GIA-17 2202 2603 3388 14-MAR-2022 2202851 22-MAR-2022
3 1 paybill-SP 2202 2603 447 02-MAY-2022 2202289 11-MAY-2022
4 2 paybill-NP 2202 2603 440 02-MAY-2022 2202293 11-MAY-2022
5 3 GIA-17 2202 2603 451 02-MAY-2022 2202290 11-MAY-2022