Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 AG REGULAR 2202 1701 21013 23-JAN-2026 2202160 05-FEB-2026
2 78 PRAN STAFF 2202 1701 21011 23-JAN-2026 2202163 05-FEB-2026
3 77 CA REGULAR 2202 1701 21012 23-JAN-2026 2202150 05-FEB-2026
4 86 PRAN STAFF OTHER 2202 1701 24723 28-FEB-2026 2202363 16-MAR-2026