Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 29 NG-Re-Engaged LS 2235 1302 547 30-JUL-2024 223525 03-AUG-2024
2 28 ng-PRAN/binjharpur 2235 1302 539 30-JUL-2024 223527 03-AUG-2024
3 26 CONTRACTUAL 2235 1302 561 01-AUG-2024 223524 03-AUG-2024
4 27 ng-cdpO/binjharpur 2235 1302 540 30-JUL-2024 223526 03-AUG-2024
5 30 NPS-3 2235 1302 552 30-JUL-2024 223523 03-AUG-2024