Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 PRAN PAY BILL OF STAFF 2056 0706 1789 26-SEP-2020 205684 30-SEP-2020
2 64 PAY BILL OF STAFF 2056 0706 1788 26-SEP-2020 205687 30-SEP-2020
3 63 GAZETED 2056 0706 1776 25-SEP-2020 205686 30-SEP-2020