Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73/2023-24 Arrear Bill 2202 1801 40136 20-FEB-2024 2202210 27-FEB-2024
2 76 non-gaz-n 2202 1801 43826 07-MAR-2024 2202600 11-MAR-2024
3 74 GAZ 2202 1801 43828 07-MAR-2024 2202601 11-MAR-2024
4 75 non-gaz 2202 1801 43829 07-MAR-2024 2202575 11-MAR-2024
5 77 PRAN 2202 1801 43827 07-MAR-2024 2202589 11-MAR-2024