Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 22/23-24 PRAN 2700 2401 1050 29-APR-2023 27002 01-MAY-2023
2 21/23-24 GPF 2700 2401 1048 29-APR-2023 27001 01-MAY-2023
3 16/23-24 W/C Jonk 2701 2401 1128 01-MAY-2023 27012 03-MAY-2023
4 15/23-24 W/C Saipala 2701 2401 1110 01-MAY-2023 27013 03-MAY-2023
5 14/23-24 PRAN 2700 2401 1694 23-MAY-2023 27004 14-JUL-2023
6 19/23-24 NON GAZATTED 2700 2401 4398 04-AUG-2023 27008 17-AUG-2023
7 89/23-24 W/C Sundar 2701 2401 5836 22-SEP-2023 27011 25-SEP-2023
8 195/23-24 Non Gazetted-2 2700 2401 12485 11-MAR-2024 270012 13-MAR-2024