Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 113 PRAN GROUP 3 2056 2803 5537 27-JAN-2024 205639 31-JAN-2024
2 115 GPF GROUP 2056 2803 5530 27-JAN-2024 205638 31-JAN-2024
3 114 JAIL MEDICAL OFFICER 1 2056 2803 5529 27-JAN-2024 205640 31-JAN-2024
4 119 PRAN GROUP 2056 2803 5690 02-FEB-2024 20561 03-FEB-2024