Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 47 OFFICE STAFF 2225 1701 19539 29-DEC-2025 222514 01-JAN-2026
2 48 REGULAR PRAN 2225 1701 19547 29-DEC-2025 222511 01-JAN-2026
3 49 PGT PRAN 2225 1701 19552 29-DEC-2025 222548 05-JAN-2026