Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 230(G) GAZ 2215 1801 29872 25-NOV-2022 221593 30-NOV-2022
2 233(NPS) PRAN 2215 1801 29876 25-NOV-2022 2215102 30-NOV-2022
3 229(G) EXTRA 2215 1801 29619 24-NOV-2022 2215109 30-NOV-2022
4 231(NPS)G gaz pran 2215 1801 29875 25-NOV-2022 221599 30-NOV-2022
5 234(CONT) NON GTD CONTRACTUAL 2215 1801 29814 25-NOV-2022 221594 30-NOV-2022
6 232(NG) NON GAZ 2215 1801 29846 25-NOV-2022 221598 30-NOV-2022
7 258(NPS)G Gaz Pran 2215 1801 37507 27-JAN-2023 221532 02-FEB-2023