Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27/2023-24 GPF 2700 1801 38716 07-FEB-2024 270032 08-FEB-2024
2 28/2023-24 GPF 2700 1801 40772 26-FEB-2024 270093 29-FEB-2024
3 27/2023-24 PRAN 2700 1801 40734 26-FEB-2024 270092 29-FEB-2024
4 29/2023-24 OTHER 2700 1801 42484 02-MAR-2024 2700220 04-MAR-2024