Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 WORK CHARGED 2225 1707 3927 13-JAN-2026 2225102 16-JAN-2026
2 30 NPS 2225 1707 3926 13-JAN-2026 2225101 16-JAN-2026