Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 28 PRAN 2225 1701 17567 03-DEC-2025 2225136 17-DEC-2025
2 31 REGULAR STAFF 2225 1701 19661 30-DEC-2025 222513 01-JAN-2026