Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 47/23-24 SORO-Contractual 4700 1702 666 02-MAY-2023 470027 03-MAY-2023
2 49/23-24 SORO-NON-GAZETTED (PRAN) 4700 1702 668 02-MAY-2023 470032 03-MAY-2023
3 46/23-24 SORO-GAZETTED (GPF) 4700 1702 665 02-MAY-2023 470035 03-MAY-2023
4 48/23-24 SORO-NON-GAZETTED (GPF) 4700 1702 677 02-MAY-2023 470023 03-MAY-2023
5 66/23-24 SORO-GAZETTED (PRAN) 4700 1702 739 03-MAY-2023 470059 08-MAY-2023