Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29/2020-21 STAFF PAY BILL 2202 1191 7577 25-JUL-2020 2202192 31-JUL-2020
2 30/2020-21 TPF PAY BILL 2202 1191 7571 25-JUL-2020 2202189 31-JUL-2020
3 31/2020-21 PRAN PAY BILL 2202 1191 7572 25-JUL-2020 2202191 31-JUL-2020