Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32 CONTRACTUAL 2202 0791 8091 24-JUL-2020 220285 31-JUL-2020
2 35 HM 2202 0791 8089 24-JUL-2020 220282 31-JUL-2020
3 34 EDN-STAFF 2202 0791 8093 24-JUL-2020 220287 31-JUL-2020
4 33 NPS 2202 0791 8092 24-JUL-2020 220288 31-JUL-2020