Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 215/22-23 GO 2055 1801 28732 16-NOV-2022 2055137 18-NOV-2022
2 232/22-23 PRAN 2055 1801 30721 29-NOV-2022 2055346 30-NOV-2022
3 229/22-23 GO 2055 1801 30091 28-NOV-2022 2055345 30-NOV-2022
4 231/22-23 NGO 2055 1801 30619 29-NOV-2022 2055351 30-NOV-2022
5 233/22-23 CONTRACTUAL 2055 1801 30453 28-NOV-2022 2055343 30-NOV-2022
6 230/22-23 MIN 2055 1801 30110 28-NOV-2022 2055344 30-NOV-2022
7 236 NGO EXTRA 2055 1801 30924 01-DEC-2022 20559 02-DEC-2022
8 237 PRAN EXTRA 2055 1801 30922 01-DEC-2022 205510 02-DEC-2022