Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 19 PRAN STAFF 2202 2104 2002 06-JAN-2026 2202173 06-JAN-2026
2 23 GROUP-D 2202 2104 2059 22-JAN-2026 2202442 27-JAN-2026
3 25 PRAN STAFF - NEW 2202 2104 2250 14-FEB-2026 2202420 19-FEB-2026