Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117/2023-24 dao 2054 0101 16678 26-FEB-2024 205447 29-FEB-2024
2 120/2023-24 PRAN 2054 0101 16673 26-FEB-2024 205444 29-FEB-2024
3 119/2023-24 GZT 2054 0101 16681 26-FEB-2024 205446 29-FEB-2024
4 121/2023-24 Regular 2054 0101 16735 27-FEB-2024 205448 29-FEB-2024
5 118/2023-24 as 2054 0101 16679 26-FEB-2024 205445 29-FEB-2024
6 122/2023-24 arear bill 2054 0101 17667 07-MAR-2024 2054106 12-MAR-2024