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-three employees 2202 2106 1172 29-JUL-2020 220262 04-AUG-2020
2 26 10-2202-02-109-1261-01003-GPF 2202 2106 1171 29-JUL-2020 220278 04-AUG-2020
3 28 10-2202-02-109-1261-01003-pran 2202 2106 1174 29-JUL-2020 220277 04-AUG-2020