Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 pran 2070 3091 7719 24-SEP-2020 20708 29-SEP-2020
2 29 gpf 2070 3091 7830 25-SEP-2020 20707 29-SEP-2020
3 31 PAY BILL OF HOME GUARD 2070 3091 8474 06-OCT-2020 20701 06-OCT-2020