Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 10-2202-02-109-1261-01003-11-1-0 PRAN 2202 2104 840 26-JUL-2020 2202425 31-JUL-2020
2 19 10-2202-02-109-1261-01003-11-1-0 GPF 2202 2104 839 26-JUL-2020 2202454 31-JUL-2020