Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 NON-PLAN SALARY 2202 0302 2968 22-OCT-2020 220244 03-NOV-2020
2 20 pran 2202 0302 2957 22-OCT-2020 220233 03-NOV-2020
3 21 GIA2017BG 2202 0302 3056 27-OCT-2020 220236 03-NOV-2020