Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 22 10-2202-02-109-1261-01003-0-1-0 TPF 2202 2105 1395 22-JUL-2020 2202505 31-JUL-2020
2 21 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2105 1387 22-JUL-2020 2202501 31-JUL-2020
3 23 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2105 1417 23-JUL-2020 2202105 05-AUG-2020