Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101/23-24 GPF Acct. Bill/ ADS 2851 1891 31529 06-MAR-2024 2851147 08-MAR-2024
2 102/23-24 Pran Acct. ADS/ 308 14 2851 1891 31536 06-MAR-2024 2851146 08-MAR-2024