Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41/20-21 gpf 2070 1901 8689 29-SEP-2020 20708 30-SEP-2020
2 46/20-21 CONTRACTUAL 1 2070 1901 9195 09-OCT-2020 20704 12-OCT-2020
3 44/20-21 CONTRACTUAL 2070 1901 9142 08-OCT-2020 20703 12-OCT-2020
4 60/20-21 CONTRACTUAL 2 2070 1901 12529 16-DEC-2020 20708 22-DEC-2020