Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 208/2022-23 GAZETTED PWO 2406 1801 29474 23-NOV-2022 2406112 30-NOV-2022
2 205/2022-23 gpf 2406 1801 29506 23-NOV-2022 2406108 30-NOV-2022
3 207/2022-23 GAZETTED VETYO 2406 1801 29497 23-NOV-2022 2406110 30-NOV-2022
4 204/2022-23 iso 2406 1801 29468 23-NOV-2022 2406102 30-NOV-2022
5 206/2022-23 NPS 2406 1801 29496 23-NOV-2022 2406106 30-NOV-2022
6 264/2022-23 DA 2 2406 1801 36014 16-JAN-2023 240665 19-JAN-2023
7 272/2022-23 PRAN Arrear Bill 1 2406 1801 39013 04-FEB-2023 240659 08-FEB-2023