Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11 GPF STAFF 2202 2104 917 04-AUG-2020 2202388 14-AUG-2020
2 12 PRAN STAFF 2202 2104 916 04-AUG-2020 2202387 14-AUG-2020