Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/2024-25 Non-Gaz4 2235 1893 362 05-APR-2024 223520 08-APR-2024
2 02/2024-25 SSWO 2235 1893 363 05-APR-2024 223523 08-APR-2024
3 01/2024-25 Gaz 2236 1893 366 05-APR-2024 22361 08-APR-2024
4 03/2024-25 PRAN 2235 1893 361 05-APR-2024 223524 08-APR-2024
5 13/2024-25 PO 2235 1893 997 20-APR-2024 223552 23-APR-2024
6 27/2024-25 Contractual Supervisor 2235 1893 3273 07-JUN-2024 223530 11-JUN-2024