Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 76 gzt 2041 0103 4378 10-FEB-2023 20419 15-FEB-2023
2 77 pranati 2041 0103 4377 10-FEB-2023 204111 15-FEB-2023
3 86 gzt 2041 0103 4835 04-MAR-2023 204111 10-MAR-2023
4 87 pranati 2041 0103 4834 04-MAR-2023 204110 10-MAR-2023
5 08 mvi new 2041 0103 478 06-MAY-2023 20413 09-MAY-2023