Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 190 / 23-24 contractual 3453 1891 31013 01-MAR-2024 345346 02-MAR-2024
2 186 / 23-24 GAZ /NP-A 3453 1891 30750 29-FEB-2024 345347 04-MAR-2024
3 189 / 23-24 NON GAZ(PRAN)/NP-A 3453 1891 30737 29-FEB-2024 345348 04-MAR-2024
4 188 / 23-24 NON GAZ NP GP 3453 1891 30753 29-FEB-2024 345349 04-MAR-2024
5 187 / 23-24 NON-GAZ/NP-A 3453 1891 30739 29-FEB-2024 345350 05-MAR-2024
6 191 / 23-24 NPS 3453 1891 33644 15-MAR-2024 345384 18-MAR-2024
7 210 / 23-24 NON GAZ(PRAN)/NP-A 3453 1891 32385 10-MAR-2024 345381 18-MAR-2024