Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 36/2024-25 HM 2202 1191 9186 27-JUL-2024 2202183 31-JUL-2024
2 37/2024-25 PET 2202 1191 9189 27-JUL-2024 2202185 31-JUL-2024
3 41/2024-25 NEW CONTRACTUL 2202 1191 9185 27-JUL-2024 2202184 31-JUL-2024
4 39/2024-25 STAFF BILL-1 2202 1191 9188 27-JUL-2024 2202189 31-JUL-2024
5 40/2024-25 PRAN PAY BILL 2202 1191 9190 27-JUL-2024 2202182 31-JUL-2024
6 38/2024-25 STAFF PAY BILL 2202 1191 9187 27-JUL-2024 2202187 31-JUL-2024