Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 21 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2102 2354 26-JUL-2020 2202476 31-JUL-2020
2 22 10-2202-02-109-1261-01003-0-1-0 TPF 2202 2102 2353 26-JUL-2020 2202491 31-JUL-2020
3 23 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2102 2397 27-JUL-2020 2202502 31-JUL-2020