Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 61/2025-26 PRAN STAFF 2225 1506 2622 23-DEC-2025 2225150 31-DEC-2025
2 60/2025-26 GPF STAFF 2225 1506 2621 23-DEC-2025 2225145 31-DEC-2025
3 62/2025-26 CCA 2225 1506 2918 24-JAN-2026 222578 27-JAN-2026