Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140/22-23 NGO 2702 1991 11345 25-JAN-2023 27024 31-JAN-2023
2 142/22-23 Gzt 2702 1991 11391 27-JAN-2023 27025 31-JAN-2023
3 143/22-23 NPS 2702 1991 11359 27-JAN-2023 27028 31-JAN-2023
4 139/22-23 DAO 2702 1991 11305 25-JAN-2023 27022 31-JAN-2023
5 141/22-23 Work Charged 2702 1991 11389 27-JAN-2023 27021 31-JAN-2023
6 148/22-23 NPS 2702 1991 11713 02-FEB-2023 27024 04-FEB-2023
7 146/22-23 Gzt 2702 1991 11711 01-FEB-2023 27023 04-FEB-2023
8 149/22-23 Work Charged 2702 1991 11714 02-FEB-2023 27021 04-FEB-2023
9 147/22-23 NGO 2702 1991 11715 02-FEB-2023 27022 04-FEB-2023