Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 41 PAY BILL OF H.M 2225 3005 4293 18-DEC-2025 2225277 29-DEC-2025
2 40 PRAN BILL 2225 3005 4298 18-DEC-2025 2225280 29-DEC-2025
3 43 PAY BILL OF H.M 2225 3005 4593 01-JAN-2026 222560 05-JAN-2026
4 44 PRAN BILL 2225 3005 4592 01-JAN-2026 222564 05-JAN-2026
5 45 CONTRACTUAL BILL-2 2225 3005 5096 03-FEB-2026 222594 05-FEB-2026