Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 PAY BILL OF NON-PLAN 2202 3003 2071 24-JUL-2020 220247 04-AUG-2020
2 13 PAY BILL OF SSB (pRAN) 2202 3003 2076 24-JUL-2020 220227 04-AUG-2020
3 15 PAY BILL OF CONTRACTUAL 2202 3003 2073 24-JUL-2020 220246 04-AUG-2020