Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 PAY BILL OF NON GAZ.GPF 2202 3091 59 02-APR-2022 22029 06-APR-2022
2 02 PAY BILL OF NON GAZ PRAN 2202 3091 54 02-APR-2022 22028 06-APR-2022