Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 11 DUGRA PRASAD 2054 2301 1359 24-APR-2024 205425 26-APR-2024
2 8 ATO 2054 2301 1362 24-APR-2024 205423 26-APR-2024
3 9 NON GAZETTED 2054 2301 1352 24-APR-2024 205422 26-APR-2024
4 10 PRAN 2054 2301 1363 24-APR-2024 205424 26-APR-2024
5 7 DTO 2054 2301 1368 24-APR-2024 205426 26-APR-2024
6 16 PRAN 2054 2301 1744 29-APR-2024 205437 30-APR-2024
7 13 DTO 2054 2301 1747 29-APR-2024 205433 30-APR-2024
8 17 DUGRA PRASAD 2054 2301 1725 29-APR-2024 205434 30-APR-2024
9 14 ATO 2054 2301 1749 29-APR-2024 205435 30-APR-2024
10 15 NON GAZETTED 2054 2301 1727 29-APR-2024 205436 30-APR-2024