Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31/20-21 estt-PRAN 2070 3001 7544 28-SEP-2020 20702 01-OCT-2020
2 30/20-21 ESTT-GPF 2070 3001 7528 28-SEP-2020 20701 01-OCT-2020
3 36/20-21 PAY BILL OF HOME GUARD 2070 3001 8125 12-OCT-2020 20704 15-OCT-2020