Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 93 36-2235-02-102-0731-01003-23-1-2 GPF 2235 2111 2042 26-FEB-2024 2235157 29-FEB-2024
2 91 36-2235-02-102-3259-01003-21-1-2 NEW 2235 2111 2043 26-FEB-2024 2235161 29-FEB-2024
3 89 36-2235-02-102-3259-01003-21-1-2 PRAN 2235 2111 2044 26-FEB-2024 2235166 29-FEB-2024
4 90 36-2235-02-102-3513-01003-23-1-2 JAS 2235 2111 2041 26-FEB-2024 2235167 29-FEB-2024
5 92 36-2235-02-102-3513-01004-23-1-2 CONTRACTUAL LS 2235 2111 2040 26-FEB-2024 2235162 29-FEB-2024