Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 GIA 2017 2202 3007 675 03-SEP-2020 2202210 08-SEP-2020
2 09 PAY BILL OF STAFF 2202 3007 674 03-SEP-2020 2202215 08-SEP-2020