Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 OFFICE STAFF 2056 1703 1052 27-SEP-2020 205642 30-SEP-2020
2 54 CONTRACTUAL 2056 1703 1054 27-SEP-2020 205641 30-SEP-2020
3 52 NPS 2056 1703 1053 27-SEP-2020 205643 30-SEP-2020
4 55 PRAN 2056 1703 1108 29-SEP-2020 20564 08-OCT-2020
5 56 PRAN 2056 1703 1119 01-OCT-2020 20565 08-OCT-2020