Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2103 158 05-APR-2022 220286 06-APR-2022
2 5 10-2202-02-109-1261-01003-0-1-0 2202 2103 166 05-APR-2022 220287 06-APR-2022
3 4 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2103 164 05-APR-2022 220288 06-APR-2022