Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 42 10-2202-02-109-1261-01003-0-1-0 SEM 2202 2111 2374 30-DEC-2025 220223 01-JAN-2026
2 43 10-2202-02-109-1261-01003-0-1-0 PRAN 2202 2111 2377 31-DEC-2025 220234 01-JAN-2026
3 41 10-2202-02-109-1261-01003-0-1-0 gpf 2202 2111 2375 30-DEC-2025 220225 01-JAN-2026