Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 JRA 2235 2304 2197 28-FEB-2024 2235140 01-MAR-2024
2 104 SARALA 2235 2304 2194 28-FEB-2024 2235141 01-MAR-2024
3 103 CDPO RANPUR 2235 2304 2198 28-FEB-2024 2235142 01-MAR-2024
4 106 Contractual 2 2235 2304 2195 28-FEB-2024 2235144 01-MAR-2024