Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 14 STAFF 2202 0709 606 06-AUG-2020 2202124 10-AUG-2020
2 13 non gazzeted sr ses 2202 0709 607 06-AUG-2020 2202111 10-AUG-2020
3 15 PRAN BILL 2202 0709 613 07-AUG-2020 2202121 10-AUG-2020