Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 86/2022-23 DDO 2235 1803 2084 29-NOV-2022 22351 01-DEC-2022
2 87/2022-23 GPF 2235 1803 2083 29-NOV-2022 22353 01-DEC-2022
3 90/2022-23 GPF 2 2235 1803 2086 29-NOV-2022 22355 01-DEC-2022
4 88/2022-23 PRAN 2235 1803 2085 29-NOV-2022 22354 01-DEC-2022
5 89/2022-23 SRA PRAN 2235 1803 2081 29-NOV-2022 22352 01-DEC-2022
6 85 / 2022-23 New 2235 1803 2121 05-DEC-2022 223524 08-DEC-2022