Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 61 GENERAL 2070 0701 30321 01-FEB-2024 20706 01-FEB-2024
2 62 PRAN 2070 0701 30300 31-JAN-2024 20705 01-FEB-2024
3 63 1 HOME GUARD 2070 0701 31550 13-FEB-2024 207038 13-FEB-2024