Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 D.E 2401 2103 5218 29-DEC-2025 2401121 31-DEC-2025
2 45 PRAN STAFF 2401 2103 5233 29-DEC-2025 2401127 31-DEC-2025
3 47 GPF 2401 2103 5657 17-JAN-2026 240172 21-JAN-2026
4 62 23-2401-00-001-0309-01003 2401 2103 6300 23-FEB-2026 2401170 27-FEB-2026