Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31/24-25 ng-ras 2406 0701 8010 21-JUN-2024 240648 21-JUN-2024
2 39/24-25 PRAN GROUP 2406 0701 9121 28-JUN-2024 240678 29-JUN-2024
3 36/24-25 Gaz-OFS 2406 0701 9098 28-JUN-2024 240675 29-JUN-2024
4 38/24-25 ng-ras 2406 0701 9118 28-JUN-2024 240676 29-JUN-2024
5 37/24-25 Non Gazetted-1 2406 0701 9186 28-JUN-2024 240677 29-JUN-2024