Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 OFFICE STAFF 2070 1701 9777 28-SEP-2020 20708 30-SEP-2020
2 42 PRAN 2070 1701 9784 28-SEP-2020 20707 30-SEP-2020