Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 GROUP-A 2210 0101 1238 22-APR-2024 2210307 30-APR-2024
2 01 CONTRACTUAL 2210 0101 1254 22-APR-2024 2210315 30-APR-2024