Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 48/22-23 gpf 2225 1903 3902 30-JAN-2023 222514 02-FEB-2023
2 47/22-23 CCA-NON Plan 2225 1903 3900 30-JAN-2023 222511 02-FEB-2023
3 49/22-24 PRAN 2225 1903 3904 30-JAN-2023 222515 02-FEB-2023
4 53/22-23 PRAN 2225 1903 4032 06-FEB-2023 2225146 10-FEB-2023
5 52/22-23 gpf 2225 1903 4031 06-FEB-2023 2225145 10-FEB-2023