Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 12(GAZ-PRAN)/2023-24 GAZ(PRAN) 2700 1801 3717 30-APR-2023 27005 01-MAY-2023
2 13(WC)2023-24 WORK CHARGE 4701 1801 3715 30-APR-2023 47014 01-MAY-2023
3 11(GAZ)/2023-24 GAZ 2700 1801 3677 29-APR-2023 27004 01-MAY-2023