Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 10 OF 2023-24 REGULAR 2700 0401 833 24-APR-2023 270018 29-APR-2023
2 11 OF 2023-24 REGULAR(PRAN) 2700 0401 831 24-APR-2023 270019 29-APR-2023
3 12 OF 2023-24 WORK CHARGED 2700 0401 834 24-APR-2023 270017 29-APR-2023