Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 145/2023-24 GAZ 2059 2602 4240 22-FEB-2024 205961 01-MAR-2024
2 146/2023-24 GAZ 2059 2602 4323 27-FEB-2024 205960 01-MAR-2024
3 150/2023-24 REGULAR NPS 2059 2602 4328 27-FEB-2024 205962 01-MAR-2024
4 151/2023-24 WORK CHARGE EMPLOYEE 3054 2602 4333 27-FEB-2024 305414 01-MAR-2024
5 149/2023-24 NON GAZ 2059 2602 4334 27-FEB-2024 205966 01-MAR-2024
6 148/2023-24 NPS 2059 2602 4329 27-FEB-2024 205963 01-MAR-2024
7 147/2023-24 GAZ NPS 2059 2602 4332 27-FEB-2024 205956 01-MAR-2024