Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 pran-1 2202 0203 2482 31-JAN-2026 2202378 31-JAN-2026
2 27 TEACHING 2202 0203 2485 31-JAN-2026 2202392 31-JAN-2026
3 31 NPS GROUP 2202 0203 2699 24-FEB-2026 220241 02-MAR-2026