Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 127/2023-24 GAZ 2039 1893 16441 07-MAR-2024 203940 11-MAR-2024
2 128/2023-24 NON GAZ 2039 1893 16235 06-MAR-2024 203934 11-MAR-2024
3 129/2023-24 NPS (PRAN) 2039 1893 16983 12-MAR-2024 203950 12-MAR-2024
4 145/2023-24 NPS (PRAN)-2 2039 1893 16747 11-MAR-2024 203949 12-MAR-2024
5 19/24-25 OPS 2 2039 1893 3451 15-JUN-2024 20396 20-JUN-2024
6 20/24-25 NPS (PRAN)-1 2039 1893 3500 18-JUN-2024 20399 20-JUN-2024
7 80/24-25 OPS 3 2039 1893 9691 28-OCT-2024 20399 02-NOV-2024