Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143/2024 non-gaz-1 2235 1893 53 02-APR-2024 223514 05-APR-2024
2 141/2023-24 PRAN 3 2235 1893 333 05-APR-2024 223515 06-APR-2024
3 02/2024-25 PRAN 2 2235 1893 916 19-APR-2024 223547 20-APR-2024
4 144/2024 Contractual 2235 1893 911 19-APR-2024 223544 20-APR-2024
5 01/2024-25 pran 2235 1893 915 19-APR-2024 223548 20-APR-2024
6 142/2024 nON GAZ-ii 2235 1893 970 20-APR-2024 223551 23-APR-2024
7 06/2024 PRAN-1 2235 1893 1483 29-APR-2024 22352 01-MAY-2024