Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 82 PRAN-01 2220 0201 17986 30-DEC-2025 22206 31-DEC-2025
2 85 EXTRA 2220 0201 17983 30-DEC-2025 22207 31-DEC-2025
3 83 CONTRACTUAL 2220 0201 20812 11-FEB-2026 22206 18-FEB-2026
4 102 SDIPRO 2220 0201 21481 21-FEB-2026 22202 02-MAR-2026