Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 06 OF 2023-24 REGULAR(PRAN) 2700 2101 1777 28-APR-2023 270025 29-APR-2023
2 05 OF2023-24 REGULAR 2700 2101 1787 28-APR-2023 270028 29-APR-2023
3 09 OF 2023-24 WORK CHARGED 2700 2101 2302 02-MAY-2023 27006 06-MAY-2023
4 10/2023-24 SE,QAD WORK CHARGED 2700 2101 3002 17-MAY-2023 270013 17-MAY-2023
5 42/23-24 SE,QAD EXTRA 4 2700 2101 11723 29-SEP-2023 270027 30-SEP-2023