Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 16 pay bill 2202 1001 3824 22-JUL-2020 2202233 31-JUL-2020
2 17 PRAN 2202 1001 3901 24-JUL-2020 2202235 31-JUL-2020