Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11 10-2202-02-109-1261-01003-0-1-0 pran 2202 2106 1193 30-JUL-2020 2202244 07-AUG-2020
2 10 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2106 1192 30-JUL-2020 2202238 07-AUG-2020