Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 78/23-24 PRAN EXTRA 2235 1901 18797 02-MAR-2024 2235296 11-MAR-2024
2 79/23-24 GPF-3 2235 1901 18789 02-MAR-2024 2235297 11-MAR-2024
3 77/23-24 PRAN 2235 1901 18803 02-MAR-2024 2235286 11-MAR-2024
4 12/24-25 GPF-2 2235 1901 2172 02-MAY-2024 223527 03-MAY-2024