Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142/2023-24 NON GAZ-0313 2851 1893 15373 25-FEB-2024 285129 29-FEB-2024
2 144/2023-24 PRAN-0313 2851 1893 15370 25-FEB-2024 285133 29-FEB-2024
3 143/2023-24 PRAN-0311 2851 1893 15371 25-FEB-2024 285137 29-FEB-2024
4 141/2023-24 NON GAZ-0311nEW 2851 1893 15369 25-FEB-2024 285124 29-FEB-2024