Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25 PRAN STAFF 2202 1701 5969 25-JUL-2020 220262 07-AUG-2020
2 24 CA REGULAR 2202 1701 5934 25-JUL-2020 220267 07-AUG-2020
3 22 GAZATED 2202 1701 5952 25-JUL-2020 220268 07-AUG-2020
4 23 AG REGULAR 2202 1701 5968 25-JUL-2020 220265 07-AUG-2020