Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 37 1_GPF 2202 2501 15327 29-JAN-2026 2202186 31-JAN-2026
2 36 2_PRAN 2202 2501 15328 29-JAN-2026 2202210 31-JAN-2026
3 38 3_GPF ARREAR 2202 2501 17744 27-FEB-2026 220217 02-MAR-2026