Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 CPF STAFF 2202 3005 1594 22-JUL-2020 2202258 31-AUG-2020
2 20 TPF STAFF 2202 3005 1595 22-JUL-2020 2202255 31-AUG-2020
3 21 GPF STAFF 2202 3005 1593 22-JUL-2020 2202259 31-AUG-2020