Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38 PRAN 2054 0107 962 24-OCT-2024 205442 30-OCT-2024
2 39 CONTRACTUAL 2054 0107 959 24-OCT-2024 205428 30-OCT-2024
3 37 sto 2054 0107 963 24-OCT-2024 205435 30-OCT-2024
4 41 PRAN 2054 0107 1044 02-NOV-2024 20548 02-NOV-2024
5 40 sto 2054 0107 1043 02-NOV-2024 20547 02-NOV-2024