Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 285/23-24 NGO 2055 1801 39088 12-FEB-2024 2055120 13-FEB-2024
2 277/23-24 PRAN 2055 1801 38713 07-FEB-2024 2055122 13-FEB-2024
3 291/23-24 PRAN 2055 1801 42303 01-MAR-2024 2055475 01-MAR-2024
4 293/23-24 CONTRACTUAL 2055 1801 42253 01-MAR-2024 2055472 01-MAR-2024
5 289/23-24 NGO 2055 1801 42280 01-MAR-2024 2055470 01-MAR-2024
6 288/23-24 GO 2055 1801 42254 01-MAR-2024 2055476 01-MAR-2024
7 292/23-24 PRAN-II 2055 1801 42281 01-MAR-2024 2055471 01-MAR-2024
8 290/23-24 NGo-II 2055 1801 42275 01-MAR-2024 2055474 01-MAR-2024
9 193/24-25 GO-II 2055 1801 27809 12-NOV-2024 205527 04-JAN-2025