Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 ALL EMPOYEE 2202 0101 4752 22-JUL-2020 2202313 31-JUL-2020
2 15 NEW GIA 2202 0101 4735 22-JUL-2020 2202290 31-JUL-2020
3 13 ssb 2202 0101 4744 22-JUL-2020 2202244 31-JUL-2020