Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 83 PRAN 2202 0501 18129 29-DEC-2025 2202402 31-DEC-2025
2 84 EXTRA SECTION 2202 0501 18134 29-DEC-2025 2202450 31-DEC-2025
3 82 EDNO STAFF 2202 0501 18116 29-DEC-2025 2202455 31-DEC-2025