Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 CONTRACTUAL 2225 0302 2423 21-SEP-2020 222547 30-SEP-2020
2 40 OFFICE-STAFF 2225 0302 2425 21-SEP-2020 222544 30-SEP-2020
3 41 EXTRA 2225 0302 2422 21-SEP-2020 222550 30-SEP-2020