Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79 pran 2054 2101 14193 24-OCT-2024 205446 30-OCT-2024
2 78 GPF2 2054 2101 14192 24-OCT-2024 205459 30-OCT-2024
3 80 GPF2 2054 2101 14467 28-OCT-2024 205477 30-OCT-2024
4 81 05-2054-00-097-0534-01003 nps 2054 2101 14485 28-OCT-2024 205476 30-OCT-2024