Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 62/2020-21 PRAN PAY BILL 2055 0701 14141 25-SEP-2020 2055126 29-SEP-2020
2 60/2020-21 GO PAY BILL 2055 0701 14132 25-SEP-2020 2055145 29-SEP-2020
3 59/2020-21 IPS PAY BILL 2055 0701 14118 25-SEP-2020 2055140 29-SEP-2020
4 61/2020-21 NGO PAY BILL 2055 0701 14184 25-SEP-2020 2055156 29-SEP-2020