Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57 CONTRACTUAL BILL 2056 0503 2120 26-SEP-2020 205656 30-SEP-2020
2 58 WARDER 2056 0503 2121 26-SEP-2020 205650 30-SEP-2020
3 56 HEAD WRDER 2056 0503 2119 26-SEP-2020 205653 30-SEP-2020
4 82 PAYMENT FOR PROFESSIONAL SPECIAL SERVICE 2056 0503 3233 06-JAN-2021 205622 11-JAN-2021