Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 CONTROLLER OF ACCOUNTS 2202 1805 3360 25-JAN-2026 2202205 31-JAN-2026
2 69 gazetted 2202 1805 3435 28-JAN-2026 2202206 31-JAN-2026
3 71 pran-iii 2202 1805 3393 26-JAN-2026 2202209 31-JAN-2026