Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45 36-2235-02-102-0731-01003-23-1-2 GPF 2235 2102 7076 28-DEC-2025 223516 03-JAN-2026
2 46 36-2235-02-102-0731-01003-23-1-2 PRAN 2235 2102 7075 28-DEC-2025 223517 03-JAN-2026
3 49 36-2235-02-102-0731-01003-23-1-2 PRAN 2235 2102 7446 12-JAN-2026 223565 13-JAN-2026