Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142/23-24 GPF 2070 1801 43060 06-MAR-2024 2070103 06-MAR-2024
2 143/23-24 NPS 2070 1801 43063 06-MAR-2024 2070104 06-MAR-2024
3 152/23-24 GPF 2070 1801 45707 15-MAR-2024 2070141 20-MAR-2024