Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110/2023-24 DDO 2235 1803 2716 04-MAR-2024 2235129 07-MAR-2024
2 114/2023-24 SRA PRAN 2235 1803 2710 04-MAR-2024 2235126 07-MAR-2024
3 115/2023-24 New 2235 1803 2724 04-MAR-2024 2235127 07-MAR-2024
4 112/2023-24 GPF 2 2235 1803 2714 04-MAR-2024 2235130 07-MAR-2024
5 113/2023-24 PRAN 2235 1803 2711 04-MAR-2024 2235128 07-MAR-2024
6 111/2023-24 GPF 2235 1803 2722 04-MAR-2024 2235131 07-MAR-2024