Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 EDN-STAFF 2202 0791 1510 12-APR-2022 220291 21-APR-2022
2 10 NPS 2202 0791 1505 12-APR-2022 220293 21-APR-2022
3 14 CONTRACTUAL 2202 0791 2877 26-APR-2022 220294 09-MAY-2022