Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 38/2024-25 Arrear Bill 2202 1801 13454 23-JUL-2024 2202144 24-JUL-2024
2 42/2024-25 PRAN 2202 1801 15311 01-AUG-2024 220248 03-AUG-2024
3 41/2024-25 non-gaz-n 2202 1801 15310 01-AUG-2024 220246 03-AUG-2024
4 39/2024-25 GAZ 2202 1801 15308 01-AUG-2024 220247 03-AUG-2024
5 40/2024-25 non-gaz 2202 1801 15309 01-AUG-2024 220249 03-AUG-2024