Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
6 |
ambar |
2235 |
0904 |
7 |
03-APR-2024 |
223511 |
05-APR-2024 |
|
| 2 |
1 |
NON-GZTD-PRAN |
2235 |
0904 |
2 |
02-APR-2024 |
223512 |
05-APR-2024 |
|
| 3 |
4 |
Cont. Supervisor |
2235 |
0904 |
76 |
08-APR-2024 |
223534 |
09-APR-2024 |
|
| 4 |
3 |
Cont. sup |
2235 |
0904 |
71 |
08-APR-2024 |
223525 |
09-APR-2024 |
|
| 5 |
2 |
narmada |
2235 |
0904 |
72 |
08-APR-2024 |
223528 |
09-APR-2024 |
|
| 6 |
5 |
CDPO |
2235 |
0904 |
74 |
08-APR-2024 |
223527 |
09-APR-2024 |
|