Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18/20-21 SECTION-3(OFFICE STAFF) 2202 1502 1356 24-JUL-2020 22026 04-AUG-2020
2 17/20-21 SECTION-2(ETI STAFF NP) 2202 1502 1358 24-JUL-2020 220217 04-AUG-2020
3 19/20-21 CONTRACT TR. 2202 1502 1353 24-JUL-2020 220216 04-AUG-2020
4 21/2020-21 SECTION-II 2202 1502 1683 17-AUG-2020 2202192 08-SEP-2020