Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45/24-25 SECTION-5 (NPS-03NOS) 2230 0601 4240 02-AUG-2024 22303 02-AUG-2024
2 44/24-25 NON-GAZETTED(ITI) 2230 0601 4241 02-AUG-2024 22304 03-AUG-2024
3 66/24-25 Reg ATO 2230 0601 5468 17-SEP-2024 223019 21-SEP-2024
4 133/24-25 SECTION-4(P.N.KARA) 2230 0601 11367 01-MAR-2025 22305 06-MAR-2025