Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77/2022-23 CONTRACTUAL 2070 1891 22137 24-NOV-2022 207038 30-NOV-2022
2 76/2022-23 pran 2070 1891 22967 30-NOV-2022 20706 03-DEC-2022
3 123/22-23 paybill 2070 1891 35010 13-MAR-2023 207047 16-MAR-2023