Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 PH 2210 0301 5622 28-SEP-2020 22103 01-OCT-2020
2 43 12-2210-06-101-2791-01004-000 2210 0301 5637 28-SEP-2020 22102 01-OCT-2020
3 51 SHRIRAM CHANDRA PANDA 2210 0301 7046 05-NOV-2020 221083 11-NOV-2020