Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 49 OFFICE STAFF 2225 1701 19195 26-DEC-2025 2225216 31-DEC-2025
2 47 GPF 2225 1701 19198 26-DEC-2025 2225215 31-DEC-2025
3 48 PRAN 2225 1701 19196 26-DEC-2025 2225203 31-DEC-2025
4 50 LCCA 2225 1701 20541 16-JAN-2026 2225125 22-JAN-2026