Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 13 all employee 2202 0103 1428 27-JUL-2020 2202279 31-JUL-2020
2 14 pran 2202 0103 1431 27-JUL-2020 2202249 31-JUL-2020
3 15 NEW GIA 2202 0103 1427 27-JUL-2020 2202247 31-JUL-2020