Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 PRAN 3475 0301 5851 04-OCT-2020 34753 07-OCT-2020
2 30 GPF 3475 0301 5850 04-OCT-2020 34751 07-OCT-2020
3 29 CONTRACTUAL 3475 0301 5852 04-OCT-2020 34752 07-OCT-2020