Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 54 10-2202-02-109-1261-01003 ARREAR 2202 2101 23836 29-JAN-2026 2202585 31-JAN-2026
2 53 10-2202-02-109-1261-01003 CA 2202 2101 23549 27-JAN-2026 2202536 31-JAN-2026
3 52 10-2202-02-109-1261-01003 AG 2202 2101 23557 27-JAN-2026 2202543 31-JAN-2026
4 55 10-2202-02-109-1261-01003 PRAN 2202 2101 24586 03-FEB-2026 2202171 05-FEB-2026