Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
16
NON-GAZETTED
2210
3001
6998
02-SEP-2024
221027
05-SEP-2024
2
17
PAY OF PRAN
2210
3001
6999
02-SEP-2024
221036
05-SEP-2024