Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86/23-24 ministrial 2235 1303 5351 30-JAN-2024 223565 31-JAN-2024
2 87/23-24 S SAHOO 2235 1303 5345 30-JAN-2024 223564 31-JAN-2024
3 89/23-24 CONTRACTUAL LS 2235 1303 5347 30-JAN-2024 223563 31-JAN-2024
4 88/23-24 LS NPS 2235 1303 5426 02-FEB-2024 223549 12-FEB-2024
5 15/24-25 CDPO 2235 1303 487 26-APR-2024 223575 30-APR-2024