Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73(PRAN)22-23 |
GAZ(PRAN) |
2700 |
1801 |
30220 |
28-NOV-2022 |
2700151 |
30-NOV-2022 |
|
| 2 |
72(GAZ)22-23 |
GAZ |
2700 |
1801 |
30262 |
28-NOV-2022 |
2700150 |
30-NOV-2022 |
|
| 3 |
74(WC)22-23 |
WORK CHARGE |
4701 |
1801 |
30306 |
28-NOV-2022 |
470116 |
30-NOV-2022 |
|
| 4 |
106(Gaz)/23-24 |
Gaz(Arrear) |
2700 |
1801 |
40955 |
26-FEB-2024 |
270071 |
28-FEB-2024 |
|
| 5 |
112(Gaz)23-24 |
Gaz(Arrear-1) |
2700 |
1801 |
45839 |
15-MAR-2024 |
2700347 |
20-MAR-2024 |
|