Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
Print
1
30/2025-26
PRAN EMPLOYEE
2202
2801
22073
23-DEC-2025
2202295
31-DEC-2025
🖨 Print
2
29/2025-26
NON-GAZETTED
2202
2801
22067
23-DEC-2025
2202293
31-DEC-2025
🖨 Print