Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 109 WEO 2225 1001 6375 26-SEP-2023 222524 03-OCT-2023
2 106 PA BILL 2501 1001 6376 26-SEP-2023 25012 03-OCT-2023
3 104 CD staff pran 2515 1001 6377 26-SEP-2023 251512 03-OCT-2023
4 102 BDO 2515 1001 6374 26-SEP-2023 25159 03-OCT-2023
5 107 PEO GPF 2501 1001 6363 26-SEP-2023 25011 03-OCT-2023
6 103 CD JE 2515 1001 6380 26-SEP-2023 25157 03-OCT-2023
7 101 AO 2515 1001 6387 26-SEP-2023 251510 03-OCT-2023
8 105 CD STAFF Reg 2515 1001 6372 26-SEP-2023 25156 03-OCT-2023
9 108 PEO PRAN 2501 1001 6395 26-SEP-2023 25013 04-OCT-2023
10 112 CD PRAN 2515 1001 6941 05-OCT-2023 251536 11-OCT-2023