Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 89 NON GAZ-0311 2851 0703 2544 14-OCT-2022 285124 26-OCT-2022
2 88 PRAN-0313 2851 0703 2545 14-OCT-2022 285125 26-OCT-2022
3 86 NON GAZ-0313 1 2851 0703 2543 14-OCT-2022 285123 26-OCT-2022
4 93 NON GAZ-0313 1 2851 0703 2819 29-OCT-2022 28515 01-NOV-2022
5 94 NON GAZ-0313 2 2851 0703 2818 29-OCT-2022 28516 01-NOV-2022
6 96 NON GAZ-0311 2851 0703 2821 29-OCT-2022 28511 01-NOV-2022
7 87 NON GAZ-0313 2 2851 0703 2645 21-OCT-2022 28517 01-NOV-2022
8 95 PRAN-0313 2851 0703 2820 29-OCT-2022 28514 01-NOV-2022
9 98 0313-01004-PRAN 2851 0703 4806 10-MAR-2023 285183 14-MAR-2023