Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 12/23-24 SECTION-4(P.N.KARA) 2230 0601 1214 29-APR-2024 22301 01-MAY-2024
2 13/24-25 SECTION-5 (NPS-03NOS) 2230 0601 1464 01-MAY-2024 22306 04-MAY-2024
3 14/24-25 NON-GAZETTED(ITI) 2230 0601 1465 01-MAY-2024 22307 04-MAY-2024
4 18/24-25 Reg ATO 2230 0601 1742 14-MAY-2024 223017 17-MAY-2024
5 130/24-25 SECTION-4(P.N.KARA) 2230 0601 11366 01-MAR-2025 22304 06-MAR-2025