Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 39 EDNO Employees 2202 1201 12538 26-DEC-2025 2202540 31-DEC-2025
2 40 PRAN Employees 2202 1201 12527 26-DEC-2025 2202561 31-DEC-2025
3 49. PRAN Employees 2202 1201 14769 07-FEB-2026 2202205 17-FEB-2026
4 47 EXTRA 2202 1201 15408 21-FEB-2026 2202381 27-FEB-2026