Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 40 CDPO 2235 0107 1275 26-DEC-2025 223599 31-DEC-2025
2 41 REVENUE ASSISTANT 2 2235 0107 1276 26-DEC-2025 2235100 31-DEC-2025
3 42 LS PRAN 2235 0107 1274 26-DEC-2025 2235101 31-DEC-2025