Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 174/2023-24 icds cell 2235 2601 18147 28-FEB-2024 2235132 29-FEB-2024
2 177/2023-24 STAFF 2235 2601 17872 26-FEB-2024 2235124 29-FEB-2024
3 175/2023-24 icds-nongaz 2235 2601 17873 26-FEB-2024 2235125 29-FEB-2024
4 173/2023-24 GAZ-I 2235 2601 17870 26-FEB-2024 2235127 29-FEB-2024
5 172/2023-24 dswo staff 2235 2601 17869 26-FEB-2024 2235120 29-FEB-2024
6 176/2023-24 JA (STAT) 2235 2601 18483 01-MAR-2024 2235208 04-MAR-2024