Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 27/2024-25 GO PAY BILL 2055 0701 9198 28-JUN-2024 2055145 29-JUN-2024
2 28/2024-25 NGO PAY BILL 2055 0701 9187 28-JUN-2024 2055147 29-JUN-2024
3 29/2024-25 PRAN PAY BILL 2055 0701 9188 28-JUN-2024 2055148 29-JUN-2024
4 26/2024-25 IPS PAY BILL 2055 0701 9185 28-JUN-2024 2055146 29-JUN-2024