Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 193/2023-24 Work Charged2 3054 1901 18502 29-FEB-2024 305424 01-MAR-2024
2 192/2023-24 Work Charged 2059 1901 18510 29-FEB-2024 2059139 01-MAR-2024
3 194/2023-24 CONTRACTUAL JE 2059 1901 18504 29-FEB-2024 2059140 01-MAR-2024
4 203/23-24 PRAN 2059 1901 20858 20-MAR-2024 2059205 25-MAR-2024
5 202/23-24 GPF 2059 1901 20857 20-MAR-2024 2059209 25-MAR-2024