Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 102 ALL ATO REGULAR 2230 2401 9960 17-DEC-2025 223024 22-DEC-2025
2 101 NEW ATO ARREAR 2230 2401 10024 18-DEC-2025 223025 22-DEC-2025
3 106 ALL ATO REGULAR 2230 2401 10248 23-DEC-2025 223028 31-DEC-2025
4 107 GEZETED 2230 2401 10249 23-DEC-2025 223030 31-DEC-2025
5 109 NPN GAZATTED NPS 2230 2401 10250 23-DEC-2025 223031 31-DEC-2025
6 108 NEW ATO NON GAZETED 2230 2401 10253 23-DEC-2025 223029 31-DEC-2025