Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 91 PRAN 2702 1801 37733 23-DEC-2025 2702419 31-DEC-2025
2 90 gaz 2702 1801 37760 23-DEC-2025 2702428 31-DEC-2025
3 92 Work Charged Division 2702 1801 37734 23-DEC-2025 2702427 31-DEC-2025