Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 PAY BILL OF GPF ESTT 2056 3003 3322 27-SEP-2020 205626 29-SEP-2020
2 67 new pran 2056 3003 3324 27-SEP-2020 205624 29-SEP-2020
3 66 PAY BILL OF PRAN 2056 3003 3320 27-SEP-2020 205625 29-SEP-2020
4 70 Extra Bill 2056 3003 3596 11-OCT-2020 20568 13-OCT-2020