Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36/2023-24 PRAN 2515 2301 8444 30-SEP-2023 25158 05-OCT-2023
2 34/2023-24 DPO/SDPO 2515 2301 8280 29-SEP-2023 251512 06-OCT-2023
3 35/2023-24 SO/SRA 2515 2301 8098 26-SEP-2023 251514 06-OCT-2023