Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 167/23-24 PO 2235 2201 15614 12-MAR-2024 2235256 13-MAR-2024
2 168/23-24 A.REGULAR BILL GROUP 2235 2201 15615 12-MAR-2024 2235248 13-MAR-2024
3 169/23-24 CONTRACTUAL 6 YRS 2235 2201 15476 11-MAR-2024 2235253 13-MAR-2024
4 166/23-24 general-gpf (office staff) 2235 2201 15617 12-MAR-2024 2235251 13-MAR-2024