Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 132 WORK CHARGE 1 2059 1001 13170 06-MAR-2024 205973 07-MAR-2024
2 131 WORK CHARGE 3054 1001 13169 06-MAR-2024 305410 07-MAR-2024
3 128 GPF 2059 1001 14094 18-MAR-2024 2059100 25-MAR-2024
4 130 NPS 2059 1001 14093 18-MAR-2024 2059102 25-MAR-2024
5 129 GPF 2059 1001 14095 18-MAR-2024 205995 25-MAR-2024