Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
108 |
Cont. sup |
2235 |
0904 |
1642 |
02-MAR-2024 |
2235200 |
07-MAR-2024 |
| 2 |
106 |
ambar |
2235 |
0904 |
1641 |
02-MAR-2024 |
2235207 |
07-MAR-2024 |
| 3 |
109 |
Cont. Supervisor |
2235 |
0904 |
1639 |
02-MAR-2024 |
2235199 |
07-MAR-2024 |
| 4 |
104 |
NON-GAZTD |
2235 |
0904 |
1625 |
02-MAR-2024 |
2235204 |
07-MAR-2024 |
| 5 |
107 |
NON-GZTD-PRAN |
2235 |
0904 |
1643 |
02-MAR-2024 |
2235198 |
07-MAR-2024 |
| 6 |
105 |
NON-GAZTD |
2235 |
0904 |
1638 |
02-MAR-2024 |
2235206 |
07-MAR-2024 |
| 7 |
110 |
narmada |
2235 |
0904 |
1655 |
05-MAR-2024 |
2235197 |
07-MAR-2024 |
| 8 |
111 |
CDPO |
2235 |
0904 |
1656 |
05-MAR-2024 |
2235201 |
07-MAR-2024 |
| 9 |
115 |
JAS |
2235 |
0904 |
1666 |
06-MAR-2024 |
2235195 |
07-MAR-2024 |