Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 197/22-23 GO 2055 1801 29998 25-NOV-2022 2055246 30-NOV-2022
2 198/22-23 NGO 2055 1801 29997 25-NOV-2022 2055299 30-NOV-2022
3 199/22-23 PRAN 2055 1801 30002 25-NOV-2022 2055323 30-NOV-2022
4 200/22-23 CONTRACTUAL 2055 1801 29996 25-NOV-2022 2055322 30-NOV-2022
5 196/22-23 IPS 2055 1801 30001 25-NOV-2022 2055265 30-NOV-2022
6 207/22-23 CONTRACTUAL 2055 1801 31287 05-DEC-2022 205557 12-DEC-2022
7 208/22-23 PRAN-II 2055 1801 31953 12-DEC-2022 205586 15-DEC-2022
8 62/23-24 NGO-III 2055 1801 7657 05-JUN-2023 205592 17-JUN-2023
9 256/23-24 PRAN-III 2055 1801 36391 19-JAN-2024 2055172 25-JAN-2024