Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 15/2024-25 pay bill 2204 0791 7215 26-JUN-2024 22045 29-JUN-2024
2 16/2024-25 PRAN 2204 0791 7232 26-JUN-2024 22046 29-JUN-2024