Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 0308 2851 0901 13672 28-OCT-2022 285140 31-OCT-2022
2 40 0308 2851 0901 12852 20-OCT-2022 285142 31-OCT-2022
3 41 PRAN 2851 0901 12990 23-OCT-2022 285141 31-OCT-2022
4 43 PRAN 2851 0901 13665 28-OCT-2022 285143 31-OCT-2022
5 44 GEZETTED 2851 0901 13937 31-OCT-2022 28511 01-NOV-2022
6 45 Rearer 2851 0901 13975 31-OCT-2022 28512 01-NOV-2022