Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 03/2023-24 GPF(REGULAR) 4701 2102 606 30-APR-2023 47013 02-MAY-2023
2 04/2023-24 PRAN 4701 2102 605 30-APR-2023 47011 02-MAY-2023
3 06/2023-24 GPF APRIL 4701 2102 628 30-APR-2023 47012 02-MAY-2023