Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 PAY BILL PRAN 2235 3001 7310 25-SEP-2020 2235181 30-SEP-2020
2 19 PAY BILL GPF 2235 3001 7304 25-SEP-2020 2235179 30-SEP-2020