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 PRAN(NPS) 2235 1601 771 18-APR-2024 223546 19-APR-2024
2 03/2024-25 ICDS CELL 2235 1601 772 18-APR-2024 223544 19-APR-2024
3 05/2024-25 PO (GAZETTED) 2235 1601 773 18-APR-2024 223545 19-APR-2024
4 02/2024-25 DSWO 2236 1601 925 23-APR-2024 22361 24-APR-2024
5 37/2024-25 ARREAR 2236 1601 4449 24-JUL-2024 22362 25-JUL-2024