Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 pran bill 2202 0101 16219 26-DEC-2025 2202425 31-DEC-2025
2 66 head ms 2202 0101 16210 26-DEC-2025 2202419 31-DEC-2025
3 67 ALL EMPLOYEE 2202 0101 16190 26-DEC-2025 2202422 31-DEC-2025
4 69 tpf bill 2202 0101 16217 26-DEC-2025 2202420 31-DEC-2025
5 82 ARREAR 2202 0101 19498 16-FEB-2026 2202337 20-FEB-2026