Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13 GPF 2202 2102 2607 04-AUG-2020 2202436 20-AUG-2020
2 14 PRAKASH 2202 2102 2608 04-AUG-2020 2202441 20-AUG-2020
3 15 10-2202-02-110-3199-41547-921-21-1-1 2202 2102 2655 06-AUG-2020 2202438 20-AUG-2020