Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77 10-2202-02-105-1262-01003-0-1-0 non plan pran 2202 2101 21426 29-DEC-2025 2202794 31-DEC-2025
2 80 10-2202-80-796-3381-01003-CSP Pran New 2202 2101 21401 29-DEC-2025 2202793 31-DEC-2025
3 78 10-2202-02-105-1262-01003 Non Plan GPF 2202 2101 21625 30-DEC-2025 2202785 31-DEC-2025
4 81 10-2202-80-796-3381-01004 CONT NEW 2202 2101 21430 29-DEC-2025 2202763 31-DEC-2025
5 79 10-2202-80-796-3381-01003-3-1-2-CSP NEW TE 2202 2101 21420 29-DEC-2025 2202779 31-DEC-2025