Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38 PAY BILL OF NON-PLAN 2202 3091 15681 15-JAN-2026 220253 17-JAN-2026
2 39 PAY BILL OF NON-PLAN (PRAN) 2202 3091 15679 15-JAN-2026 220245 17-JAN-2026
3 40 GIA Order 2017 2202 3091 15685 15-JAN-2026 220248 17-JAN-2026