Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101 PRAN ARREAR 2851 0703 3435 16-DEC-2025 285124 20-DEC-2025
2 106 NON GAZ-0313 2 2851 0703 3641 29-DEC-2025 285145 31-DEC-2025
3 105 NON GAZ-0313 1 2851 0703 3649 29-DEC-2025 285146 31-DEC-2025
4 107 PRAN-0313 2851 0703 3642 29-DEC-2025 285142 31-DEC-2025
5 109 PRAN-0311 2851 0703 3644 29-DEC-2025 285138 31-DEC-2025
6 108 NON GAZ-0311 2851 0703 3636 29-DEC-2025 285139 31-DEC-2025