Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 146/2023-24 Hospital(GPF) 2210 2701 14397 19-FEB-2024 2210190 21-FEB-2024
2 147/2023-24 Disp(GPF) 2210 2701 14393 19-FEB-2024 2210191 21-FEB-2024
3 166/2023-24 Disp(NPS) 2210 2701 16207 12-MAR-2024 2210703 13-MAR-2024
4 163/2023 - 24 Hospital(NPS) 2210 2701 16208 12-MAR-2024 2210706 13-MAR-2024
5 165/2023-24 Disp(GPF) 2210 2701 16232 12-MAR-2024 2210727 15-MAR-2024
6 164/2023-24 Hospital(GPF) 2210 2701 16404 13-MAR-2024 2210726 15-MAR-2024