Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128/20-21 MIN 2055 1801 16792 25-SEP-2020 2055244 30-SEP-2020
2 129/20-21 NGO 2055 1801 16842 25-SEP-2020 2055229 30-SEP-2020
3 126/20-21 CONTRACTUAL 2055 1801 17142 27-SEP-2020 2055239 30-SEP-2020
4 130/20-21 PRAN 2055 1801 17091 26-SEP-2020 2055243 30-SEP-2020
5 127/20-21 GO 2055 1801 16841 25-SEP-2020 2055186 30-SEP-2020
6 131/20-21 PRAN EXTRA 2055 1801 17139 27-SEP-2020 2055221 30-SEP-2020
7 135/20-21 PRAN EXTRA 2055 1801 17820 01-OCT-2020 205530 07-OCT-2020
8 136/20-21 GO EXTRA 2055 1801 17541 29-SEP-2020 205528 07-OCT-2020