Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 DUGRA PRASAD 2054 2301 10402 29-OCT-2024 205420 30-OCT-2024
2 65 NON GAZETTED 2054 2301 10429 30-OCT-2024 205417 30-OCT-2024
3 63 DTO 2054 2301 10406 29-OCT-2024 205418 30-OCT-2024
4 64 ATO 2054 2301 10435 30-OCT-2024 205419 30-OCT-2024
5 66 PRAN 2054 2301 10436 30-OCT-2024 205421 30-OCT-2024