Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 164 SUPRD OF EXCISE 2039 0101 17546 06-MAR-2024 203978 11-MAR-2024
2 199 GAYATRI 2039 0101 18618 14-MAR-2024 203989 16-MAR-2024
3 02 pran pay bill 2039 0101 762 11-APR-2024 20392 12-APR-2024
4 03 non gazt- pay bill 2039 0101 755 11-APR-2024 20391 12-APR-2024
5 1 SUPRD OF EXCISE 2039 0101 756 11-APR-2024 20393 12-APR-2024