Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 92/23-24 Group-B 2070 1891 29952 26-FEB-2024 207067 29-FEB-2024
2 94/23-24 pran 2070 1891 29990 26-FEB-2024 207072 29-FEB-2024
3 93/23-24 paybill 2070 1891 29978 26-FEB-2024 207073 29-FEB-2024