Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 PRAN STAFF BILL 2054 3005 4987 28-FEB-2024 205455 29-FEB-2024
2 104 GPF STAFF BILL 2054 3005 4988 28-FEB-2024 205456 29-FEB-2024
3 112 GAZETTED 2054 3005 5411 11-MAR-2024 2054114 12-MAR-2024