Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 A CONTROLLER OF ACCOUNTS 2202 1805 387 30-APR-2022 2202118 09-MAY-2022
2 3 pran-iv 2202 1805 397 30-APR-2022 2202122 09-MAY-2022
3 2 non-gaz 2202 1805 394 30-APR-2022 2202132 09-MAY-2022