Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 32/2025-26 PRAN EMPLOYEE 2202 2801 25587 03-FEB-2026 2202142 07-FEB-2026
2 31/2025-26 NON-GAZETTED 2202 2801 28342 27-FEB-2026 2202114 06-MAR-2026