Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
46
NON GZT
2230
0102
3034
02-MAR-2024
2230125
06-MAR-2024
2
01
ATO
2230
0102
289
25-APR-2024
223042
30-APR-2024