Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
110(WC)23-24 |
WORK CHARGE |
4701 |
1801 |
42907 |
04-MAR-2024 |
470133 |
07-MAR-2024 |
|
| 2 |
108(GAZ PRAN)23-24 |
GAZ(PRAN) |
2700 |
1801 |
42887 |
04-MAR-2024 |
2700230 |
07-MAR-2024 |
|
| 3 |
109(GAZ)23-24 |
GAZ |
2700 |
1801 |
44631 |
11-MAR-2024 |
2700304 |
13-MAR-2024 |
|
| 4 |
15(Gaz Pran)24-25 |
GAZ(PRAN) |
2700 |
1801 |
13269 |
19-JUL-2024 |
270056 |
29-JUL-2024 |
|
| 5 |
54 / 24-25 |
GAZ(PRAN) ARR |
2700 |
1801 |
17176 |
23-AUG-2024 |
270072 |
27-AUG-2024 |
|