Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 PRAN 2202 2102 2311 24-JUL-2020 2202157 06-AUG-2020
2 13 STAFF 2202 2102 2314 24-JUL-2020 2202163 06-AUG-2020
3 15 GIA 2202 2102 2312 24-JUL-2020 2202165 06-AUG-2020