Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 38-2202-03-104-0973-41048-036 (PRAN) 2202 2102 7504 14-JAN-2026 2202280 17-JAN-2026
2 52 38-2202-03-104-0973-41048-036 2202 2102 7505 14-JAN-2026 2202283 17-JAN-2026
3 54 38-2202-03-104-2172-41547-036-21-1-1 2202 2102 7512 16-JAN-2026 2202279 17-JAN-2026