Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 10-2202-02-109-1261-01003-11-1-0 PRAN 2202 2104 46 06-APR-2022 2202112 07-APR-2022
2 03 10-2202-02-109-1261-01003-11-1-0 GPF 2202 2104 50 06-APR-2022 2202100 07-APR-2022
3 02 10-2202-02-109-1261-01003-11-1-0 2202 2104 52 06-APR-2022 2202105 07-APR-2022