Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 NON-PLAN 2202 3091 14643 24-DEC-2025 2202121 30-DEC-2025
2 43 BG COONVERTED TO GIA 2202 3091 15894 20-JAN-2026 220270 20-JAN-2026
3 41 NON-PLAN 2202 3091 15669 14-JAN-2026 220281 20-JAN-2026
4 42 PAY BILL OF PRAN 2202 3091 15668 14-JAN-2026 220274 20-JAN-2026