Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 08/23-24 n g 1 2702 1991 606 20-APR-2023 270212 21-APR-2023
2 09/23-24 JE R 2702 1991 609 20-APR-2023 270211 21-APR-2023
3 11/23-24 Gzt 2702 1991 766 26-APR-2023 270216 29-APR-2023
4 10/23-24 DAO 2702 1991 762 26-APR-2023 270215 29-APR-2023
5 12/23-24 NGO 2702 1991 756 26-APR-2023 270214 29-APR-2023
6 14/23-24 Work Charged 2702 1991 757 26-APR-2023 270217 29-APR-2023
7 13/23-24 NPS 2702 1991 767 26-APR-2023 270213 29-APR-2023
8 41/23-24 je 2702 1991 3402 14-JUL-2023 270222 17-JUL-2023
9 95/23-24 JE R 2702 1991 9154 29-NOV-2023 27024 08-DEC-2023