Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 67/25-26 arrear 1 2059 1991 9935 09-DEC-2025 205916 11-DEC-2025
2 65/25-26 pran 2059 1991 9934 09-DEC-2025 205914 11-DEC-2025
3 66/25-26 Pay Bill L singh 2059 1991 9933 09-DEC-2025 205915 11-DEC-2025
4 72/25-26 pran 2059 1991 10530 24-DEC-2025 205925 31-DEC-2025
5 73/25-26 Pay Bill L singh 2059 1991 10528 24-DEC-2025 205924 31-DEC-2025
6 83/25-26 arrear-3 2059 1991 12961 20-FEB-2026 205916 24-FEB-2026