Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 CONTRACTUAL 2401 2101 7978 20-JUL-2022 240168 22-JUL-2022
2 49 23-2401-00-001-0310-01003-0-1-0 2401 2101 7976 20-JUL-2022 240167 22-JUL-2022
3 56 CONTRACTUAL 2401 2101 8985 29-JUL-2022 240124 02-AUG-2022
4 53 23-2401-00-001-0310-01003-0-1-0 2401 2101 8978 29-JUL-2022 240123 02-AUG-2022
5 54 23-2401-00-001-0310-01003-0-1-0(Pran Regular Bill) 2401 2101 8988 29-JUL-2022 240125 02-AUG-2022
6 48 23-2401-00-001-0310-01003-0-1-0(Pran Regular Bill) 2401 2101 8524 26-JUL-2022 240140 08-AUG-2022
7 55. CONTRACTUAL-3 2401 2101 11393 06-SEP-2022 240126 09-SEP-2022
8 74. 23-2401-00-001-0310-01003-0-1-0 2401 2101 14940 20-OCT-2022 240122 03-NOV-2022