Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 190 Contractual 2041 0901 21436 24-FEB-2023 204111 24-FEB-2023
2 205 NON-GAZTD (ENF) 2041 0901 23893 14-MAR-2023 204113 17-MAR-2023
3 206 NON-GAZTD(NPS) 2041 0901 23887 14-MAR-2023 204110 17-MAR-2023
4 207 temporary 2041 0901 23905 14-MAR-2023 204111 17-MAR-2023
5 201 GAZTD(RTA) 2041 0901 23931 14-MAR-2023 204112 17-MAR-2023
6 202 GAZTD(IMV) 2041 0901 23933 14-MAR-2023 20419 17-MAR-2023