Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 pran bill 2202 0105 548 29-JUL-2020 2202321 31-JUL-2020
2 13 ALL EMPOYEE 2202 0105 546 29-JUL-2020 2202318 31-JUL-2020
3 15 tpf bill 2202 0105 547 29-JUL-2020 2202295 31-JUL-2020