Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 89/23-24 CPF 2235 0791 27598 27-FEB-2024 223596 01-MAR-2024
2 88/23-24 LADY SUP(PRAN) 2235 0791 28497 04-MAR-2024 2235105 06-MAR-2024
3 92/23 SA.& SUP. 2235 0791 28819 06-MAR-2024 2235114 08-MAR-2024
4 90/23 SUP-PRAN 2235 0791 28836 06-MAR-2024 2235150 14-MAR-2024
5 91/23-24 CDPO 1 2235 0791 30739 15-MAR-2024 2235155 16-MAR-2024
6 21/24-25 MINISTRIAL 2235 0791 4169 10-MAY-2024 223515 10-MAY-2024