Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 pran 2202 3003 5601 28-JAN-2026 2202235 31-JAN-2026
2 44 PRAN - II 2202 3003 5595 28-JAN-2026 220268 02-FEB-2026
3 47 Staff (NPS) 2202 3003 5888 07-FEB-2026 2202198 13-FEB-2026