Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 SALARY BILL GPF 2070 3091 8139 28-SEP-2020 20709 30-SEP-2020
2 29 SALARY BILL PRAN 2070 3091 8133 28-SEP-2020 207010 30-SEP-2020