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 AG 2202 2101 1296 14-APR-2022 2202347 19-APR-2022
2 02 10-2202-02-109-1261-01003 CA 2202 2101 1298 14-APR-2022 2202354 19-APR-2022
3 03 10-2202-02-109-1261-01003 PRAN 2202 2101 1335 14-APR-2022 2202342 19-APR-2022