Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 65 OFFICER PRAN 2210 0201 17522 26-DEC-2025 22105 01-JAN-2026
2 85 OFFICER GPF 2210 0201 21837 24-FEB-2026 2210644 27-FEB-2026