Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 111/2022-23 GPF 2425 1901 17230 31-JAN-2023 24252 02-FEB-2023
2 112/2022-23 CPF 2425 1901 17238 31-JAN-2023 24251 02-FEB-2023
3 118/2022-23 ARJUNA 2425 1901 17681 06-FEB-2023 24253 14-FEB-2023
4 119/2022-23 SECTION 3 2425 1901 17680 06-FEB-2023 24254 14-FEB-2023
5 121/2022-23 ARJUNA 2425 1901 21874 18-MAR-2023 24253 21-MAR-2023