Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 18 CLERK BILL 2202 1001 3931 24-JUL-2020 220235 07-AUG-2020
2 19 CONTRACTUAL BILL 2202 1001 3982 25-JUL-2020 220236 07-AUG-2020
3 17 NPS STAFF 2202 1001 3919 24-JUL-2020 220238 07-AUG-2020
4 16 GPF STAFF 2202 1001 3832 23-JUL-2020 220237 07-AUG-2020
5 84 SINGLE BILL 2202 1001 15313 17-MAR-2023 2202320 20-MAR-2023