Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81 PRAN-0311 2851 1893 9311 15-OCT-2022 28513 20-OCT-2022
2 82 PRAN-0313 2851 1893 9312 15-OCT-2022 28519 20-OCT-2022
3 79 NON GAZ-0311nEW 2851 1893 9310 15-OCT-2022 28514 20-OCT-2022
4 80 NON GAZ-0313 2851 1893 9306 15-OCT-2022 28511 20-OCT-2022
5 87 PRAN-0313 2851 1893 10060 29-OCT-2022 285113 31-OCT-2022
6 83 Contractual-0311 2851 1893 10040 29-OCT-2022 285115 31-OCT-2022
7 84 NON GAZ-0311nEW 2851 1893 10047 29-OCT-2022 285117 31-OCT-2022
8 86 PRAN-0311 2851 1893 10062 29-OCT-2022 285111 31-OCT-2022
9 85 NON GAZ-0313 2851 1893 10061 29-OCT-2022 285114 31-OCT-2022