Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104 PRAN 2220 1701 19631 30-DEC-2025 22202 01-JAN-2026
2 102 GAZZETED 2220 1701 19624 30-DEC-2025 22203 01-JAN-2026
3 103 PAY OF STAFF 2220 1701 19625 30-DEC-2025 22201 01-JAN-2026
4 106 BIKASH PEON 2220 1701 20066 06-JAN-2026 22205 13-JAN-2026