Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2111 810 25-JUL-2020 220210 04-AUG-2020
2 20 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2111 892 01-AUG-2020 220218 04-AUG-2020