Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44 PRAN 2225 1701 18867 23-DEC-2025 2225195 31-DEC-2025
2 43 OFFICE STAFF 2225 1701 18863 23-DEC-2025 2225178 31-DEC-2025
3 45 CCA 2225 1701 20400 13-JAN-2026 222576 13-JAN-2026