Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 10 PRAN 2702 1801 2373 23-APR-2023 270243 29-APR-2023
2 11 Work Charged Division 2702 1801 2376 23-APR-2023 270253 29-APR-2023
3 08 gaz 2702 1801 2374 23-APR-2023 270260 29-APR-2023
4 09 non-gaz 2702 1801 2375 23-APR-2023 270254 29-APR-2023
5 07 gaz 2702 1801 3186 27-APR-2023 270210 12-MAY-2023