Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 17/2020-21 HM 2202 1191 7934 28-JUL-2020 220235 07-AUG-2020
2 19/2020-22 STAFF PAY BILL 2202 1191 7328 23-JUL-2020 220232 07-AUG-2020
3 20/2020-21 PRAN PAY BILL 2202 1191 8361 04-AUG-2020 220227 07-AUG-2020
4 18/2020-21 PET 2202 1191 7329 23-JUL-2020 220234 07-AUG-2020