Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
206
Gen Pay bill
2230
1801
46021
18-MAR-2024
2230203
20-MAR-2024
2
207
pran
2230
1801
46022
18-MAR-2024
2230204
20-MAR-2024