Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 19/2024-25 GIA-2017 2202 0401 5990 21-AUG-2024 2202149 23-AUG-2024
2 17/2024-25 OFFICE STAFF 2202 0401 5986 21-AUG-2024 2202151 23-AUG-2024
3 18/2024-25 PRAN 2202 0401 5989 21-AUG-2024 2202150 23-AUG-2024
4 20/2024-25 PGT 2202 0401 6034 22-AUG-2024 2202167 23-AUG-2024