Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 64 OFFICE STAFF 2225 1701 19300 26-DEC-2025 2225229 31-DEC-2025
2 66 PRAN 2225 1701 20270 09-JAN-2026 222589 13-JAN-2026
3 63 CCA 2225 1701 21728 30-JAN-2026 222545 04-FEB-2026
4 84 SA 2225 1701 23040 16-FEB-2026 2225118 19-FEB-2026