Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 25 GPF STAFF 2202 3091 5998 18-AUG-2020 220272 25-AUG-2020
2 26 PRAN STAFF 2202 3091 5999 18-AUG-2020 220275 25-AUG-2020
3 27 TPF STAFF 1 2202 3091 5997 18-AUG-2020 220269 25-AUG-2020