Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 EDNO Employees 2202 1201 14298 30-JAN-2026 220263 05-FEB-2026
2 43 PRAN Employees 2202 1201 14224 29-JAN-2026 220262 05-FEB-2026
3 48 EXTRA 2202 1201 15409 21-FEB-2026 2202374 27-FEB-2026