Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143 IRDP PRAN 2501 3006 987 30-SEP-2023 25015 04-OCT-2023
2 142 CD PRAN 2515 3006 986 30-SEP-2023 251520 04-OCT-2023
3 141 CD NON-GAZETTED 2515 3006 989 30-SEP-2023 251522 04-OCT-2023
4 140 CD GAZETTED 2515 3006 985 30-SEP-2023 251517 04-OCT-2023
5 139 ABDO 2501 3006 990 30-SEP-2023 25012 04-OCT-2023
6 144 WELFARE 2225 3006 988 30-SEP-2023 222542 04-OCT-2023