Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 GENERAL 2070 0701 14262 26-SEP-2020 207052 30-SEP-2020
2 40 PRAN 2070 0701 14259 26-SEP-2020 207053 30-SEP-2020
3 42 1 HOME GUARD 2070 0701 15436 08-OCT-2020 207027 09-OCT-2020