Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 OFFICE STAFF 2235 0201 9418 22-SEP-2020 2235146 30-SEP-2020
2 20 NPS 2235 0201 9416 22-SEP-2020 2235145 30-SEP-2020