Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120/23-24 NGO 2055 1801 39396 13-FEB-2024 2055184 22-FEB-2024
2 129/23-24 GO 2055 1801 41006 27-FEB-2024 2055253 29-FEB-2024
3 130/23-24 PRAN 2055 1801 41027 27-FEB-2024 2055235 29-FEB-2024
4 137/23-24 PRAN2 2055 1801 43433 07-MAR-2024 2055550 11-MAR-2024
5 8/24-25 GO2 2055 1801 1310 06-APR-2024 2055131 08-APR-2024
6 7/24-25 PRAN3 2055 1801 1498 08-APR-2024 2055132 08-APR-2024