Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40/2020-21 NPS 2070 1801 17375 28-SEP-2020 207031 30-SEP-2020
2 41/2020-21 CONTRACTUAL 2070 1801 17508 29-SEP-2020 207030 30-SEP-2020
3 39/2020-21 GPF 2070 1801 17396 28-SEP-2020 207029 30-SEP-2020