Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91 CONTRACTUAL(LS) 2235 0205 5486 02-MAR-2024 2235273 07-MAR-2024
2 92 pran 2235 0205 5481 02-MAR-2024 2235276 07-MAR-2024
3 94 PRAN-2 2235 0205 5484 02-MAR-2024 2235280 07-MAR-2024
4 95 PRAN-3 2235 0205 5537 04-MAR-2024 2235274 07-MAR-2024
5 90 EXTRA-GPF 2235 0205 5480 02-MAR-2024 2235275 07-MAR-2024
6 93 GPF-4 2235 0205 5482 02-MAR-2024 2235272 07-MAR-2024