Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 134 non-gaz 2702 1801 41379 27-FEB-2024 270251 29-FEB-2024
2 133 gaz 2702 1801 41381 27-FEB-2024 270247 29-FEB-2024
3 135 PRAN 2702 1801 41377 27-FEB-2024 270246 29-FEB-2024
4 136 Work Charged Division 2702 1801 41342 27-FEB-2024 270250 29-FEB-2024