Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 89 PRAN 2202 0501 19939 29-JAN-2026 2202293 31-JAN-2026
2 88 EDNO STAFF 2202 0501 19950 29-JAN-2026 2202288 31-JAN-2026
3 91 EXTRA SECTION 2202 0501 20815 06-FEB-2026 2202188 07-FEB-2026