Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 42/24-25 PRAN 2054 1902 1121 28-OCT-2024 205417 30-OCT-2024
2 43/24-25 STAFF 2054 1902 1119 28-OCT-2024 205414 30-OCT-2024
3 45/24-25 STO(GPF) 2054 1902 1145 29-OCT-2024 205419 30-OCT-2024
4 46/24-25 PRAN 2054 1902 1147 29-OCT-2024 205420 30-OCT-2024
5 41/24-25 STO(GPF) 2054 1902 1120 28-OCT-2024 20548 30-OCT-2024
6 47/24-25 STAFF 2054 1902 1148 29-OCT-2024 205421 30-OCT-2024