Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 contractual 2215 0201 10291 26-SEP-2023 221539 30-SEP-2023
2 37 PRAN 2215 0201 10294 26-SEP-2023 221540 30-SEP-2023
3 42 OFFICE 2215 0201 10464 27-SEP-2023 221542 30-SEP-2023