Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 pran 2202 1705 1151 24-JUL-2020 2202122 10-AUG-2020
2 21 Contractual 2202 1705 1218 28-JUL-2020 2202107 10-AUG-2020
3 18 office staff 2202 1705 1150 24-JUL-2020 2202111 10-AUG-2020