Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119/2022-23 COLLEGE GPF 2210 0501 14996 28-NOV-2022 2210265 30-NOV-2022
2 121/2022-23 HOSPITAL GPF 2210 0501 15075 29-NOV-2022 2210285 30-NOV-2022
3 122/2022-23 HOSPITAL NPS 2210 0501 14997 28-NOV-2022 2210309 30-NOV-2022
4 120/2022-23 COLLEGE NPS 2210 0501 15089 29-NOV-2022 2210290 30-NOV-2022