Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1/24-25 ONE REGULAR 2235 0791 1519 10-APR-2024 223522 12-APR-2024
2 3/24-25 Regular1 2235 0791 1497 10-APR-2024 223526 15-APR-2024
3 02/24-25 REGULAR 2235 0791 1496 10-APR-2024 223524 15-APR-2024
4 7 PRAN1 2235 0791 1807 17-APR-2024 223532 19-APR-2024