Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 273/23-24 PRAN-II 2055 1801 37703 30-JAN-2024 2055291 31-JAN-2024
2 267/23-24 IPS 2055 1801 37697 30-JAN-2024 2055289 31-JAN-2024
3 271/23-24 PRAN 2055 1801 37705 30-JAN-2024 2055292 31-JAN-2024
4 269/23-24 NGO 2055 1801 37715 30-JAN-2024 2055293 31-JAN-2024
5 272/23-24 CONTRACTUAL 2055 1801 37702 30-JAN-2024 2055290 31-JAN-2024
6 268/23-24 GO 2055 1801 37701 30-JAN-2024 2055288 31-JAN-2024
7 274/23-24 GO-II 2055 1801 37812 31-JAN-2024 20558 01-FEB-2024
8 270/23-24 NGo-II 2055 1801 37824 31-JAN-2024 20557 01-FEB-2024
9 261/23-24 PRAN-III 2055 1801 38664 07-FEB-2024 2055119 13-FEB-2024
10 31/24-25 NGO-III 2055 1801 5454 04-MAY-2024 205534 06-MAY-2024
11 09/24-25 PRAN-III 2055 1801 5624 07-MAY-2024 205578 10-MAY-2024