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 ICDS JUNAGARH 2 2235 1506 42 03-APR-2024 22351 04-APR-2024
2 03/2024-25 PRAN LS 2235 1506 64 04-APR-2024 223528 06-APR-2024
3 02/2024-25 Senior Clerk 2235 1506 63 04-APR-2024 223527 06-APR-2024
4 01/2024-25 GPF staff 2235 1506 114 06-APR-2024 223531 08-APR-2024