Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 52 10-2202-02-109-1261-01003-0-1-0 pran 2202 2106 3302 31-JAN-2026 220259 02-FEB-2026
2 51 10-2202-02-109-1261-01003-0-1-0 GPF 2202 2106 3303 31-JAN-2026 220280 02-FEB-2026