Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 10 paybill 2202 2601 5450 26-JUL-2020 2202110 17-AUG-2020
2 11 Paybill-GIA-17 2202 2601 5490 26-JUL-2020 2202112 17-AUG-2020