Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 pay bill ca 2202 0705 475 25-JUL-2020 2202466 31-JUL-2020
2 17 pay bill govt staff 2202 0705 476 25-JUL-2020 2202486 31-JUL-2020
3 20 contr. bill 2202 0705 477 25-JUL-2020 2202464 31-JUL-2020
4 19 Pran staff 2202 0705 474 25-JUL-2020 2202496 31-JUL-2020