Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 36 PRAN 2202 1702 7359 30-JAN-2026 2202276 31-JAN-2026
2 37 AG REGULAR 2202 1702 7362 30-JAN-2026 2202258 31-JAN-2026