Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 nongaz 2702 1801 40762 26-FEB-2024 270258 29-FEB-2024
2 161 S.Panighari 2702 1801 40767 26-FEB-2024 270253 29-FEB-2024
3 159 nps 2702 1801 40735 26-FEB-2024 270257 29-FEB-2024
4 157 GZTT NPS 2702 1801 40737 26-FEB-2024 270261 29-FEB-2024
5 160 WORK CHARGED 2702 1801 40901 26-FEB-2024 270260 29-FEB-2024