Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 206 Gen Pay bill 2230 1801 46021 18-MAR-2024 2230203 20-MAR-2024
2 207 pran 2230 1801 46022 18-MAR-2024 2230204 20-MAR-2024