Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15 GIA-17 2202 2603 867 23-JUL-2020 2202163 02-SEP-2020
2 14 paybill-NP 2202 2603 859 23-JUL-2020 2202147 02-SEP-2020
3 13 paybill-SP 2202 2603 866 23-JUL-2020 2202169 02-SEP-2020