Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24 PRAN STAFF 2202 2104 2182 03-FEB-2026 2202149 04-FEB-2026
2 26 PRAN STAFF - NEW 2202 2104 2247 14-FEB-2026 2202412 19-FEB-2026
3 29 GROUP-D 2202 2104 2607 18-MAR-2026 2202753 18-MAR-2026