Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 10-2202-02-109-1261-01003-136-11-1-0- NEW 2202 2111 93 06-APR-2022 2202222 12-APR-2022
2 02 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2111 92 06-APR-2022 2202217 12-APR-2022
3 03 10-2202-02-109-1261-01003-11-1-0 PRAN 2202 2111 138 08-APR-2022 2202223 12-APR-2022