Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 36-2235-02-102-3259-01003-21-1-2 NEW 2235 2111 2294 24-DEC-2025 2235153 31-DEC-2025
2 69 36-2235-02-102-3259-01003-21-1-2 TEMPORARY LS 2235 2111 2292 24-DEC-2025 2235149 31-DEC-2025
3 66 36-2235-02-102-3259-01003-21-1-2 JAS 2235 2111 2296 24-DEC-2025 2235154 31-DEC-2025
4 70 36-2235-02-102-3259-01003-21-1-2 GPF 2235 2111 2295 24-DEC-2025 2235162 31-DEC-2025
5 67 36-2235-02-102-3259-01003-21-1-2 PRAN 2235 2111 2293 24-DEC-2025 2235148 31-DEC-2025