Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 8 CDPO 2235 2301 1787 29-APR-2024 223510 01-MAY-2024
2 10 ANUPAMA DAS 2235 2301 1717 29-APR-2024 22358 01-MAY-2024
3 9 SRA GPF 2235 2301 1622 29-APR-2024 22359 01-MAY-2024
4 11 REGULAR L.S 2235 2301 2050 03-MAY-2024 223538 06-MAY-2024
5 7 REGULAR L.S 2235 2301 919 15-APR-2024 223546 08-MAY-2024
6 5 SRA GPF 2235 2301 853 12-APR-2024 223547 08-MAY-2024
7 4 CDPO 2235 2301 879 12-APR-2024 223549 08-MAY-2024