Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 155/2023-24 PRAN 2235 1893 15977 02-MAR-2024 2235104 07-MAR-2024
2 154/2023-24 SSWO 2235 1893 15974 02-MAR-2024 2235105 07-MAR-2024
3 156/2023-24 Non-Gaz4 2235 1893 15981 02-MAR-2024 2235106 07-MAR-2024
4 153/2023-24 Gaz 2235 1893 17150 14-MAR-2024 2235143 15-MAR-2024
5 26/2024-25 Contractual Supervisor 2235 1893 3272 07-JUN-2024 223529 11-JUN-2024