Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43 10-2202-02-109-1261-01003-pran 2202 2106 2952 27-DEC-2025 2202745 31-DEC-2025
2 42 10-2202-02-109-1261-01003-GPF 2202 2106 2992 30-DEC-2025 2202908 31-DEC-2025
3 48 PARAMESWAR NAIK 2202 2106 3626 26-FEB-2026 2202787 27-FEB-2026
4 58 OTHER ARREAR 2202 2106 3855 14-MAR-2026