Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 38-2202-03-104-2172-41547-921-21-1-1 2202 2103 5651 16-JAN-2026 2202298 17-JAN-2026
2 41 38-2202-03-104-973-41048 - 921 NON-PLAN 2202 2103 5653 16-JAN-2026 2202305 17-JAN-2026
3 42 PRAN (PLAN) 2202 2103 5652 16-JAN-2026 2202290 17-JAN-2026