Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 118 39-2230-03-003-2709-01003-0-1-0 pran 2 2230 2101 21526 29-DEC-2025 223068 31-DEC-2025
2 119 39-2230-03-003-2709-01003-0-1-0 GPF 2230 2101 21594 30-DEC-2025 223067 31-DEC-2025
3 128 39-2230-03-003-2709-01003 extra da 2230 2101 22222 06-JAN-2026 223013 08-JAN-2026