Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 312/23-24 NGO 2055 1801 41565 28-FEB-2024 2055292 29-FEB-2024
2 310/23-24 GO 2055 1801 41454 28-FEB-2024 2055333 29-FEB-2024
3 309/23-24 CONTRACTUAL 2055 1801 41356 27-FEB-2024 2055297 29-FEB-2024
4 313/23-24 PRAN 2055 1801 41571 28-FEB-2024 2055324 29-FEB-2024
5 311/23-24 MIN 2055 1801 41567 28-FEB-2024 2055295 29-FEB-2024