Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 131 REGULAR GPF BILL GROUP 2401 2201 13738 17-FEB-2024 240128 19-FEB-2024
2 143 CONTRACT. 2401 2201 14424 29-FEB-2024 2401138 01-MAR-2024
3 145 REGULAR GPF BILL GROUP 2401 2201 14721 03-MAR-2024 2401145 04-MAR-2024
4 144 GENERAL NPS BILL GROUP 2401 2201 14682 02-MAR-2024 2401146 04-MAR-2024
5 146 Z10 2401 2201 14987 06-MAR-2024 2401164 07-MAR-2024
6 6 Z13 2401 2201 768 12-APR-2024 240115 12-APR-2024
7 21. Z2 2401 2201 3351 13-JUN-2024 240121 18-JUN-2024
8 20 Z3 2401 2201 3347 13-JUN-2024 240122 18-JUN-2024