Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2103 2074 27-JUL-2020 2202556 31-JUL-2020
2 25 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2103 2025 27-JUL-2020 2202554 31-JUL-2020
3 26 10-2202-02-109-1261-01003-0-1-0 2202 2103 2024 27-JUL-2020 2202566 31-JUL-2020
4 87 salary pran 1 2202 2103 6335 06-MAR-2021 22021452 22-MAR-2021