Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 PAY BILL OF NON GAZ PRAN 2202 3091 15984 22-JAN-2026 220296 22-JAN-2026
2 51 PAY BILL OF NON GAZ.GPF 2202 3091 16535 30-JAN-2026 2202150 31-JAN-2026
3 52 PAY BILL OF NON GAZ PRAN 2202 3091 16595 31-JAN-2026 2202154 31-JAN-2026
4 50 PAY BILL OF H.M. 2202 3091 16558 30-JAN-2026 2202149 31-JAN-2026