Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 119/2023-24 ICDS CELL 2235 1601 13807 13-MAR-2024 2235254 13-MAR-2024
2 120/2023-24 PRAN(NPS) 2235 1601 13804 13-MAR-2024 2235255 13-MAR-2024
3 122/2023-24 DSWO 2235 1601 13808 13-MAR-2024 2235252 13-MAR-2024
4 121/2023-24 PO (GAZETTED) 2235 1601 13805 13-MAR-2024 2235253 13-MAR-2024