Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 14 NEW (PGT) 2202 3003 2034 30-JUL-2024 220213 01-AUG-2024
2 15 PAY BILL OF NON-PLAN 2202 3003 2457 27-AUG-2024 2202211 30-AUG-2024
3 16 PAY BILL OF SSB (pRAN) 2202 3003 2467 27-AUG-2024 2202213 30-AUG-2024