Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 60 edno 2202 1705 3497 29-JAN-2026 220236 02-FEB-2026
2 61 pran 2202 1705 3498 29-JAN-2026 220257 02-FEB-2026
3 68 PRAN ARREAR 1 2202 1705 4100 05-MAR-2026 2202147 07-MAR-2026