Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 PAY BILL OF OFFICE ESTT 2202 3091 5008 26-JUL-2020 220282 30-JUL-2020
2 9 GIA 2017 2202 3091 4959 25-JUL-2020 220280 30-JUL-2020